Question no 4023 : Valuation Class assignments

In SAP Material Management Automatic Account Determination setup, which of the following are NOT TRUE ?

(more than one answers)

A. One or more Valuation Class/Classes can be assigned to a Material Type.
B. One or more Material Type(s) can be assigned to an Account Category Reference.
C. One or more Valuation Class/Classes can be assigned to an Account Category Reference.
D. One or more Material Group(s) can be assigned to an Account Category Reference.
E. One or more Valuation Class/Classes can be assigned to a Material Group.
.

Answer: A, D, E

Basically:

One/More Material Type(s) can be assigned to an ACR (Acct Cat.Ref).(B) see slide 1 below 

One/More Valuation Class can be assigned to an ACR (Acct Cat.Ref). (C) see slide 2 below

One/More Material Group(s) can be assigned to the same Valuation Class. see slide 3 below

Question no 4022 : Account Determination Wizard

In SAP Material Management, the "Account Determination Wizard" can facilitate which of the following ?

(more than one answers)

A. Create new Plant
B. Create and assign Plant to Valuation Grouping Code
C. Create new Valuation Class
D. BSX Stock Account Determination.
C. Create new Material Type.
.

Answer: A, B, C, D, E

Question no 4016 : Transaction Event Key for Stock Posting

In SAP Material Management, which of the following Transaction Event Key is designated for Posting to the Stocks Account ? 

(only one answer)

A. GBB

B. BSX

C. BSC

D. STK

E. WRX

.

Answer: B

Question no 4012 : Consumable Procurement without Material Master Account Determination

In SAP Material Management, when creating a Purchasing document scenario without material master for consumables scenario; the Consumption or Expenses Account will likely be determined via which of the following ?

(only one answer)

A. Valuation Class in the Material Group.
B. Valuation Class in the Material Type.
C. Valuation Class in the Valuation Type.
D. Valuation Class in the Purchasing Document Type.
E. Valuation Class in the Item Category.
.

Answer: A

Question no 3955 : Split Valuation Automatic Account Determination

In SAP Material Management, for Account Determination process for Material with Split Valuation, which of the following are TRUE ?

(only one answer)

A) Account Category Reference can be assigned to the Valuation Category.
B) Account Category Reference can be assigned to the Valuation Types.
C) Valuation Class can be assigned to the Valuation Category.
D) Valuation Class can be assigned to the Valuation Types.
E) Either Account Category Reference or Valuation Class can be assigned to the Valuation Types.
.

Answer: B

B) Only Account Category Reference can be assigned to the each Valuation Type. When the Material Master Accounting view is extended to the Valuation Type level, the Valuation Classes for the Account Category Reference can be selected in the Accounting view.

Question no 3706 : Trx Event Key "KON"

In SAP MM as at ECC6.0 EhP6, which of the following is the scenario the Trx Event Key "KON" is designed for ?

(only one answer)

A)  Consignment Liability Account determination.
B)  Subcontracting Purchase Services Account determination.
C)  Consumables Account determination.
D)  Stock Transport Order Clearing Account determination.
E)  Consignment Stock Account determination.
.

Answer: A

Consignment Liability is a Balance Sheet Account (a Clearing Account).

Question no 3689 : Stock Account Determination

In SAP MM as at ECC6.0 EhP6, which of the following is the Transaction Event Key for Stock Account Determination ?

(only one answer)

A)  BSX.
B)  GBB.
C)  WRX.
D)  AUM.
E)  STK.
.

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Question no 3653 : GBB

In SAP MM as at ECC6.0 EhP6, which of the following Account Determination process does the Transaction Event Key "GBB" used for ?

(more than one answers)

A)  G/L Account for Account Assignment Based Purchase Order.
B)  Goods Issue of a Stock Material.
C)  Vendor Account.
D)  Clearing Account.
E)  Goods Receipt of a Consignment Purchase Order.
.

Answers: A, B

"GBB" is used for Consumption Account determination.

Question no 3531 : Account Modifier

In SAP MM as at ECC6.0 EhP6, which of the following are where the Account Modifier can be assigned to influence Account Determination ?

(more than one answers)

A)  Account Assignment Category.
B)  Item Category.
C)  Movement Type.
D)  Inventory Document Type.
E)  Material Master Accounting view.
.

Question no 3351 : OBYC

In SAP MM Automatic Account Assignment as at ECC6.0 EhP6, which of the following are valid influencing factors in OBYC ?

(more than one answers)

A)   Valuation Class.
B)   Valuation Grouping Code.
C)   Valuation Type.
D)   General Modification.
E)   Plant.
.

Question no 3324 : Transaction Event Key for Price Difference G/L Account

In SAP MM as at ECC6.0 EhP6, which of the following Transaction Event Key is used to configure G/L for Price Differences ?

(only one answer)

A)   BSX.
B)   GBB.
C)   PRD.
D)   WRX.
E)   KON.
.

Question no 3323 : Automatic G/L Account Determination

In SAP MM as at ECC6.0 EhP6, which of the following assignments are correct in the Account Determination configuration ?

(more than one answers)

A)  Plants or Valuation Areas are assigned to Valuation Grouping Code.
B)  Valuation Grouping Codes are assigned to Account Category Reference.
C)  Valuation Classes are assigned to Account Category Reference.
D)  Plants or Valuation Areas are assigned to Account Category Reference.
E)  Account Modification is assigned to Movement Type Account Groupings.
.

Question no 3312 : Transaction Event

In SAP MM Account Determination as at ECC6.0 EhP6, which of the following are the direct Account Determination factors in the Transaction Event Key configuration ?

(more than one answers)

A)   General Modification.
B)   Valuation Modifier.
C)   Valuation Class.
D)   Material Group.
E)   Storage Location.
.

Question no 3239 : Non-Stock Purchasing Order

In SAP MM as at ECC6.0 EhP6, which of the transaction event key is used to determine the G/L Accounts to Debit at Goods Receipt for a Purchase Order without Material and a scenario of Non-Stock Purchasing ?

(only one answer)

A)  BSX.
B)  WRX.
C)  GBB.
D)  TEK.
E)  PRD.
.

Question no 3238 : Valuation Class

In SAP MM as at ECC6.0 EhP6, the Valuation Class is be "directly" assigned to the following EXCEPT ?

(more than answers)

A)  Material Master.
B)  Valuation Grouping Code.
C)  Material Type.
D)  Material Group.
E)  Account Category Reference.
.

Question no 2868 : Transaction Event Key KBS

In SAP MM as at ECC6.0 EhP6, what can you say about Transaction Event Key KBS, select only the correct statements ? 

(more than one answers)

A)   It is not used for G/L Account Determination.
B)   Goods Receipt for Purchase Order for Stock scenario uses it.
C)   When the Purchase Order is with Account Assignment, this Transaction Event Key will be used for Account Determination.
D)   It is used for Purchase Order with Account Assignment.
E)   Only the Posting Key is used.
.

Question no 2856 : Account Grouping

In SAP MM ECC6.0 EhP6 for Account Determination, the following statements are TRUE about Account Grouping ? 

(more than one answers)

A)  Availability of Account Grouping as an influencing factor for Account Determination through a movement type is SAP standard delivery.
B)  Account Grouping as an influencing factor if available for a Transaction Event Key can be switched off.
C)  The keys for Account Grouping can be user defined.
D)  Account Grouping can be directly entered in the Account Assignment.
E)  Account Grouping can be directly entered in the Item Category.
.

Question no 2855 : WA14

In SAP MM ECC6.0 EhP6, WA14 Value String is used for which of the following scenario ?

(only one answer)

A)   Goods Receipt for Valuated Material with PO.
B)   Goods Receipt for non-Valuated Material with PO.
C)   Goods Receipt Free-of-Charge.
D)   Goods Receipt for PO with Account Assignment.
E)   Goods Receipt Others.
.

Question no 2854 : Value String WA01 and WE01

In SAP MM ECC6.0 EhP6 Account Determinations, Value String WA01 and WE01 are used for which of the following respectively ?

(more than one answers) 

A)  Goods Receipt Other and Goods Receipt for Subcontracting Purchase Order.
B)  Goods Issue and Goods Receipt for Valuated Material Purchase Order.
C)  Goods Receipt Other and Goods Receipt for Valuated Material Purchase Order.
D)  Goods Issue and Goods Receipt for Subcontracting Purchase Order.
E)  All of the above.
.

Question no 2853 : Value string WA01

In SAP MM ECC6.0 EhP6, for Account Determination using Value String 'WA01' is used for which scenario ?

(more than one answers)

A)  Goods Receipt Free of Charge.
B)  Non-Valuated Goods Receipt.
C)  Goods Receipt Others.
D)  Goods Issue.
E)  Valuated Goods Receipt for Purchase Orders.
.