SAP Certification Questions

Q:

Which object has to be used to avoid a change of reconciliation account in the customer's master data  ?

A) The field status of the activity B) The field status of the posting key
C) The field status group of the reconciliation account D) The field status of the customer account group d)
 
Answer & Explanation Answer: A) The field status of the activity

Explanation:
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Filed Under: SAP FI

6 4479
Q:

Which of the following statements apply to the parameter EFB?The parameter EFB enables you to determine whether

A. The planned delivery time is checked against the delivery date during the source determination process.

B. The conditions in an outline purchase agreement are displayed to a user.

C. A user may create a PO without reference to a preceding document

D. The price from the last purchase order appears as the default value when a new PO is created.

Answer

Answer : B , C


 


Explanation: Statements A and D apply not to parameter EFB, but to parameter EVO

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Subject: SAP MM

2 4341
Q:

Which of the following MRP areas do not exist?

A. Consignment MRP area
B. Plant MRP area
C. Storage location MRP area
D. Subcontractor MRP area

Answer

Answer : A

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Subject: SAP MM

3 4290
Q:

The primary goal of financial management is to

A) Expand their share of the market B) Maximize the current value per share of the existing stock
C) Examining whether costs are reasonable or unreasonable D) All the above
 
Answer & Explanation Answer: B) Maximize the current value per share of the existing stock

Explanation:

The primary goals of financial management dwell on both short-term and long-term activities that seek to maximize value creation from scarce financial resources. And then the primary goal of financial management is to Maximize the current value per share of the existing stock.

 

All businesses aim to maximize their profits, minimize their expenses and maximize their market share. Here is a look at each of these goals.

 

Financial management is a process that enables a business to plan, direct, organize, monitor and control its current and future financial resources and events. It involves applying the basic principles of management in financial activities such as purchases, sales, capital expansion, inventory valuation, financial reporting, and profit distribution.

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Filed Under: SAP FI
Exam Prep: Bank Exams , CAT
Job Role: Analyst , Bank Clerk , Bank PO

1 4271
Q:

When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called

A. dunning area

B. dunning key

C. dunning clerk

D. dunning procedure

Answer

Answer : A

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Subject: SAP FI

1 4203
Q:

Features of the business blueprint

A. Blueprint structure
B. Business process group
C. Associated items
D. Business scenarios
E. Blueprint document.

Answer

Answer : A , B , C , D , E

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9 4094
Q:

In free goods determination which of the following does the system use?

A. Sales document type

B. Sales area

C. Item category

D. Sold-to party

Answer

Answer : A , B , D

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Subject: SAP SD

4 3870
Q:

We can still post credit memos for AUC after it has been fully capitalized if we allow negative APC.

A) TRUE B) FALSE
Answer & Explanation Answer: A) TRUE

Explanation:
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Subject: SAP FI

0 3748