SAP Certification Questions

Q:

Which purchasing document(s) allow(s) only time-dependent Conditions?

A. Contract
B. Purchaseorder
C. Scheduling agreement
D. RFQ/Quotation

Answer

Answer : A


 


Explanation: Conditions in the purchase order are always  time-independent.Conditions in contracts, however, are always  time-dependent.For RFQs and scheduling agreements, you can control the time dependency with the document type.

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Subject: SAP MM

8 7784
Q:

chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting

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

Explanation:
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Subject: SAP FI

5 6894
Q:

Fast entry screens in FI are used to enter

A. G/L, customer and vendor line items

B. G/L line items

C. customer and vendor line items

D. Invoice receipt against GR

Answer

Answer : B

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Subject: SAP FI

3 6664
Q:

Function GWT is used in time valuation to select time wage types for all absences, which are valued on the basis of the As If principle

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

Explanation:
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Subject: SAP HR

3 6199
Q:

The following are lot sizing rules available for SAP R/3?

A. Replenish to maximum stock level
B. Weekly lot size
C. Daily lot size
D. Fixed lot size

Answer

Answer : A ,B ,C

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Subject: SAP MM

6 5497
Q:

AUC have depreciation key, which denotes that depreciation will not be calculated

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

Explanation:
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Subject: SAP FI

2 5467
Q:

Which indicator must be set in the purchase order item so that the GR/IR clearing account is not posted to during invoice entry?

A. Goods receipt indicator: not set or GR non-valuated indicator:set

B. Goods receipt indicator: set or GR non-valuated indicator: not set

C. Goods receipt indicator: set or GR non-valuated indicator: set

D. Goods receipt indicator: not set or GR non-valuated indicator: not set

Answer

Answer : C ,D

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Subject: SAP MM

3 5389
Q:

The standard delivery clients in a R/3 system are

A. client 000 and 001

B. client 001, 000 , training client 999

C. client 000, 001 and 002

D. client 001, 000,002 and training client 999

Answer

Answer : A

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Subject: SAP FI

7 5077