SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling (2021) — Question 21

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? (Choose three.)

Answer options

• A. Stock transfer between company codes
• B. Purchasing info record price change
• C. Goods receipt into blocked stock
• D. Stock transfer between stock types
• E. Material price change

Correct answer: A, C, E

Explanation

The correct answers A, C, and E all involve transactions that depend on accurate account determination for proper financial postings. If the account determination is incorrect, these transactions will generate error messages. Options B and D do not inherently trigger errors related to account determination issues.