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Preguntas de certificacin MM: 1- You have activated the valuation grouping code. What must necessarily follow? a You must allow more than one valuation class for a material type. b More than one material type can be allowed for a valuation class. c You must assign a code to each valuation area. d You can assign more than one valuation class to an account category reference. 2- What can be the relationship between the valuation area and the valuation grouping code? a 1 to 1 b 1 to many c Many to 1 d Many to many 3- Which one among the following options describes best the relationship between chart of accounts and company code? a 1 to 1 b Many to 1 c 1 to many d Many to many 4- What can be the relationship between valuation class and material type? a 1 to 1 b Many to many c Many to 1 d 1 to many 5- What establishes the relationship between a valuation class and material type? a Valuation grouping code b Account category reference c G/L account d Valuation category 6- What highlights the relationship between material types and G/L accounts? a All materials for a material type can be assigned to a G/L account. .b Different material types with all materials within them can be assigned to a G/L account c Two different materials within the same material type can be assigned to different G/L accounts d Group several material types and assign different G/L accounts to different materials within this group. 7- You assign each material type that is subject to quantity-based and value-based inventory management to an account category reference which is mandatory. TRUE FALSE 8- What controls the posting to a price difference account? a Material b Valuation class c Account category reference

d Valuation grouping code e Transaction key 9- What contains the key for the respective posting transactions? Transaction key Value string 10- In which mode can you access the assignments of value strings to goods movements and the breakdown of the vaue strings into transaction keys in Customizing for Inventory management and Physical Inventory? a mandatory b Optional c Display 11- What are the transaction keys used for the subcontracting item categories? a EIN b BSV c EKG d FRL e FRN 12- What transaction key is used to post a valuated goods receipt for purchase order items not subject to account assignment? a BSX b WRX c PRD d KDM e BSV 13- What is value string WA01 defined for ? a Goods receipt of standard and subcontracting purchase order items without account assignment concerning valuated material into stock. b Deliveries without charge c Goods issues d Other goods receipts 14- Which value string is defined for Goods receipt of standard and subcontracting purchase order items without account assignment concerning valuated material into stock.? a WE01 b WA14 c WA01 15- Which valuation string is used for Delivery without charge for material subject to standard price control, with posting date in the previous period and the standard price in the posting period is different to the standard price in the current period? a WE01 b WA14 c WA01 16- What is the key for account determination that enables a G/L account assignment differentiation for the offsetting entry for an inventory posting. a Valuation grouping code b Chart of accounts c Account grouping d Valuation class 17- For which transaction key in materials Management in the standard system is account grouping active? a BSX b WRX 2

c PRD d GBB 18- For which transactions can you change the account grouping? a Invoice verification b Inventory Management. 19- The rules that you use to define if the configuration of automatic posting for a posting transaction depends on which of the influencing factors? a Valuation Group code b Material/material type c Account grouping d Chart of accounts e Valuation class 20- From where do the transaction keys for delivery cost postings come ? a Purchasing calculation schema b Value string 21- What does the system use for the account assignment category to determine the default account? a Transaction key PRD b Transaction key GBB c Valuation group code d Account grouping e Valuation class 22- What are the characteristics of a Document type for Accounting documents? a Two character alphanumeric code b One number range per document c Cannot assign authorization group d Determines whether net posting is determined for the documents. e Account types that may be used with the document type may be selected when entering documents. 23- What are the features of number assignment for accounting documents from MM? a Configured for each company code b Always linked to the fiscal year c Numbers assigned without gaps d Defines whether number assignment is external or internal e The interval from which the number is assigned. 24- The rules that you use to define if the configuration of automatic posting for a posting transaction depends on which of the influencing factors? a Valuation Group code b Material/material type c Account grouping d Chart of accounts e Valuation class 25- From where do the transaction keys for delivery cost postings come ? a Purchasing calculation schema b Value string 26- What does the system use for the account assignment category to determine the default account? a Transaction key PRD b Transaction key GBB c Valuation group code d Account grouping e Valuation class 3

27- What are the characteristics of a Document type for Accounting documents? a Two character alphanumeric code b One number range per document c Cannot assign authorization group d Determines whether net posting is determined for the documents. e Account types that may be used with the document type may be selected when entering documents. 28- What are the features of number assignment for accounting documents from MM? a Configured for each company code b Always linked to the fiscal year c Numbers assigned without gaps d Defines whether number assignment is external or internal e The interval from which the number is assigned.