SAP Certified Associate - SAP S/4HANA Sourcing and Procurement

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configu...

You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you...

How can you control the account determination for planned delivery costs based on the condition type?

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to con...

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? (Choose two.)