SAP MM Set 1

MM03 ✘ MM02 ✘ XK01 ✘ XK02 ✔

The vendor must be specified in the purchase order header ✘ All materials on a purchase order must be procured through the same purchasing group. ✘ All materials on a purchase order must be of the same material group. ✘ All materials on a purchase order must be procured through the same purchasing group or must be of the same material group. ✔

Valuation grouping code ✘ Chart of accounts ✘ Account grouping ✘ Valuation class ✔

Two character alphanumeric code ✘ One number range per document ✘ Cannot assign authorization group ✘ None of these ✔

Purchasing calculation schema ✘ Value string ✘ Shipping ✘ All of these ✔

543 ✘ 541 ✘ 501 ✘ 521 ✔

543 ✘ 501 ✘ 511 ✘ 521 ✔

MM03 ✘ MM01 ✘ MM02 ✘ MM03 ✔

Material number ✘ Plant data ✘ Master data ✘ All of these ✔

IMG >= Enterprise Structure => Definition => Financial Accounting => Edit

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IMG => Enterprise Structure => Definition => Financial Accounting => Edit

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IMG <= Enterprise Structure => Definition => Financial Accounting => Edit

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IMG <= Enterprise Structure => Financial Accounting => Edit

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