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NO.1 What release procedure can you use to process an approval of a purchase requisition in SAP
Materials Management?
Please choose the correct answer.
Response:
A. Without classification
B. Without conditions
C. Without class types
D. Without plant
Answer: A
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NO.2 You post a goods receipt into stock for a purchase order item for which the indicator Free item
is set. The material has a material master record and a material type for which the quantity and value
are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made?
There are 2 correct answers to this question.
Response:
A. GR/IR clearing account
B. Price difference account
C. Stock account
D. Consumption account
Answer: B,C
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