When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
How can you book unplanned delivery costs for a specific invoice item?
What can you change in a material document after it has been posted?
At which organizational level do you maintain source lists?
Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two.)
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? (Choose two.)
