Thanks for participating. The correct answer is option 3- All of the above Both the statements are applicable for Account assignment categories Single account assignment: Specifies one account assignment for an item in the purchase orderMultiple account assignment: Allocates the costs associated with the purchase order item Regards, Ganesh Padala Check below link for my … Continue reading Which of the below statement is TRUE about different Account Assignment Categories?
SAP MM Quiz
Which T Code can be used to download the file from SAP Directories?
Thanks for participating. The correct answer is Transaction Code - CG3Y
Which of the below statements are true about T134 Table?
The correct answer is All of the above. We get all the details mentioned in three options from T134 Table SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import and RTP Procurement Processhttps://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5DSAP MM Consignment and Pipeline Procurementhttps://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856SAP MM Subcontracting and SAP Batch Management Processhttps://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19SAP MM Master Data Coursehttps://www.udemy.com/course/sap-mm-master-data-course/?couponCode=E5F9BE9CA186781C6F8F
If the material Price is 100 INR per 1EA and the Quantity is 10 EA. And, the Freight amount is 200 INR. Then what are accounting entries during Goods Receipt?
The Correct Answer is Option 2 Stock Account (BSX) - 1200 Debit (+Ve) GR/IR Clearing Account (WRX) - 1000 Credit (-Ve) Freight Clearing Account (FR1) - 200 Credit (-Ve) Below are my SAP Courses on Udemy. You can enroll by using below link if you are interested SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import … Continue reading If the material Price is 100 INR per 1EA and the Quantity is 10 EA. And, the Freight amount is 200 INR. Then what are accounting entries during Goods Receipt?
Is it possible to have PR release strategy at Item Level for one Document Type and Header Level for other document type?
Answer is Yes. Possible. Below screenshots will give clarification on the same. You can see that there are two types of Release Classes are maintained and assigned to two different Release Groups in Release strategy configuration. Two classes need to be created and assigned to two different groups when we need both Header and Item … Continue reading Is it possible to have PR release strategy at Item Level for one Document Type and Header Level for other document type?
What are the accounting entries when you do the Goods Receipt for the Intra Company Stock Transport Order?
The correct answer is - NO ACCOUNTING ENTRIES. Accounting document will be created during Post Goods Issue at Supplying Plant but there won't be any accounting document during Post Goods Receipt at Receiving Plant Note: No other condition types are having value in PO Conditions. Only valuation price is available. Below screen … Continue reading What are the accounting entries when you do the Goods Receipt for the Intra Company Stock Transport Order?
What is the Transaction Key and Account grouping for the Credit (-Ve) Account Entry during Initial Entry of stock posting with 561 Movement in SAP MM?
The correct Answer is GBB-BSA. You can find supported screen shot below. Thanks and Best Regards, Ganesh Padala SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import and RTP Procurement Processhttps://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5DSAP MM Consignment and Pipeline Procurementhttps://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856SAP MM Subcontracting and SAP Batch Management Processhttps://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19SAP MM Master Data Coursehttps://www.udemy.com/course/sap-mm-master-data-course/?couponCode=E5F9BE9CA186781C6F8F
What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP?
Correct Answer is EINA Table. You can find below screen shot for reference.
GANESH SAP SCM 