SAP Certification Questions

Q:

Business area is determined for accounting documents generated automatically from logistics modules are on the basis of

A. plant-division combination

B. plant-sales area combination

C. plant-division-distribution channel combination

D. plant-division combination and sales area

Answer

Answer : D

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Subject: SAP FI

0 3375
Q:

Which of the following statements about VPRS(cost) are correct?

A. It is controled by the customer master

B. A condition type VPRS is a statistical condition type

C. A condition record can be created for a condition type VPRS (cost)

D. It is controled by the material master

Answer

Answer : B

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Subject: SAP SD

1 3350
Q:

What infotype does not have BEGDA or ENDA.

A. IT0014 & IT0015

B. IT0015

C. IT0014

D. None of these

Answer

Answer : B

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Subject: SAP HR

0 3283
Q:

During the Payroll run, master data and time data changes that affect the payroll past, payroll present and payroll future are not permitted.

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

Explanation:
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Subject: SAP HR

1 3280
Q:

User can define and use their own transaction types for Assets accounting in  a SAP R/3 system

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

Explanation:
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Subject: SAP FI

0 3280
Q:

Maximum number of sessions a user can open when he logs on to SAP

A.Six

B.One

C.Three

D.Five

Answer

Answer : A

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Subject: SAP FI

1 3272
Q:

The system does a forward scheduling if...

A. Material availability date falls ater today's date

B. If backward scheduling is configured

C. Material availability date falls beyond today's date

D. If backward scheduling is not configured

Answer

Answer : C , D

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Subject: SAP SD

0 3255
Q:

The G/L account becomes a complete G/L account

A.if we have created chart of account

B.if we have copied the chart of account segment from other company code

C.if we have added the company code segment to chart of account segment

D.if we have created both company code segment and chart of account segment centrally

Answer

Answer : C

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Subject: SAP FI

0 3176