A release strategy for purchase requisition is defined as follows: - Account Assignment Category " " (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10   M - 01 1 1000 001 500 20   M - 01 100 1000 001 500 30 K M - 01 100 1100 001 500 40   M - 01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. Response:

You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons? There are 3 correct answers to this question. Response:

You have an open purchase order for a valuated material. What changes can you make to the master data here? There are 2 correct answers to this question. Response:

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Response:

Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Response: