Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
Which field selection key is used in combination with a document category in SAP Materials Management?
Which data can you maintain in the data category General data for the vendor master record?
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? (Choose two.)
