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問題1
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

正確答案: A
問題2
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.

正確答案: C
問題3
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

正確答案: B,C
問題4
You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.

正確答案: A
問題5
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

正確答案: B,C,E
問題6
For a material subject to split valuation, at which level is the pricecontrol moving average set in SAP Materials Management? Please choose the correct answer.

正確答案: B
問題7
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

正確答案: C
問題8
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer

正確答案: D
問題9
Where do you select the default setting for the orderacknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.

正確答案: B,C
問題10
Which special material type attribute can you set for the material type in the SAP Implementation Guide?
Please choose the correct answer.

正確答案: D

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