SAP FI Questions

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

If you want to chose a different set of fields in a vendor account line item display, you choose a different

A. line layout

B. sort variant

C. totals variant

D. additional fields

If you do not want to dun a vendor beyond a particular level

A. use dunning block on the vendor master

B. use dunning block on the dunning procedure

C. use dunning clerk to block dunning

D. use dunning key to limit the maximum level

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

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

We must settle all line items at once, and you do not have to distribute100 percent of each line item for AUC using line item settlement.

The three tier in R/3 system is represented by

A. user, data base, programs

B. application, data base and customer of R/3

C. presentation client, R/3 application and data base

D. data, user and application

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

A.Six

B.One

C.Three

D.Five