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1. #SAP MOVEMENT TYPE AND TRANSACTION KEY RELATIONSHIP UPDATE#
2. #SAP MOVEMENT TYPE AND TRANSACTION KEY RELATIONSHIP VERIFICATION#
3. #SAP MOVEMENT TYPE AND TRANSACTION KEY RELATIONSHIP CODE#

#SAP MOVEMENT TYPE AND TRANSACTION KEY RELATIONSHIP UPDATE#

Quantity and value update Material group Procurement type MRP type. Note: There are 2 correct answers to this question.

What does the material type influence in the material master in Materials Management? Propose available sources of supply Display the supplier's contact details Attach documents to purchase requisitions Delete purchase requisitions. Which functions are available in the SAP Fiori Manage Purchase Requisitions app? Information architecture Design thinking methodology Interaction patterns Visual design Unified user interface design. There are 3 correct answers to this question. Which of the following reflect SAP Fiori design?

#SAP MOVEMENT TYPE AND TRANSACTION KEY RELATIONSHIP VERIFICATION#

Auto-generation of purchase order at time of goods receipt in the movement type Automatic purchase order in the vendor master Automatic settlement of goods received in the vendor Goods receipt based invoice verification in the purchase order. There are 2 correct answers to this question. Which indicators do you set to allow evaluated receipt settlement in Materials Management? What setting is defined with a movement type in Materials Management? Account modification Account group Valuation area Valuation class. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Request for quotation Purchase requisition Scheduling agreement Reservation. You want to maintain the settings for the "default values for purchasing" (EVO) parameter in Materials Management.

#SAP MOVEMENT TYPE AND TRANSACTION KEY RELATIONSHIP CODE#

The selection parameters The transaction code The scope-of-list parameter User parameter ME_USE_GRID. What controls whether lists are displayed using the SAP List Viewer or ALV Grid Control in SAP ERP standard reports? Quota arrangement Info record Desired vendor Contract. What can you assign to the purchase requisition to be used as a source of supply in Materials Management? You convert a purchase requisition to a purchase order. When is a vendor consignment liability posted in Materials Management? When goods are issued to a cost center When goods are transferred between stock types When goods are transferred between storage locations When goods are received from vendor. Material movements in MM happen with respect to a Movement Type.Content: When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class? Valuation area Material type Item category Material group. GL accounts are automatically updated with this combination with the help of transaction key for the GL code available using the transaction code OBYC. The combination of this Valuation Class and the Movement Type helps in determining the Gl accounts. Examples of Valuation Class might be Finished Goods, Raw Materials etc.Ģ. Every material will have a valuation class field. This Valuation class is the vital link which ensures that Accounting documents are posted automatically. In the accounting view of Material Master (Material master has various views eg., Basic views, Purchasing views, Production, Sales and Distribution, Accounting and Controlling views) amongst other values we have a Valuation Class field. 2:34 am Shalesh Singh Visen Helpful Answerġ.

The system refers to the valuation class of a material to determine which stock account to post to when a posting is made for this material. The system checks whether the material type allows the material to be assigned to the valuation class specified.