Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.

• A.A transfer posting from consignment stock into own stock
• B.A transfer posting from quality inspection stock into unrestricted use- stock.
• C.A material-to-material transfer posting
• D.A transfer posting from one storage location to another storage location

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What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

• A.Difference between quantity delivered and quantity invoiced for a purchase order item
• B.Difference between purchase order price and invoice price for a purchase order item
• C.Difference between quantity ordered and quantity invoiced for a purchase order item
• D.Difference between material valuation price and invoice price for a purchase order item

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For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question.

• A.Production planning.
• B.Product costing
• C.Invoice verification
• D.Physical Inventory

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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.

• A.Purchase requisition
• B.Request for quotation.
• C.Reservation
• D.Scheduling agreement

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