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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

Q:

For which functions can you use MIGO?

A. Display a material document

B. Display a purchase order

C. Enter a goods receipt with reference

D. Enter a transfer posting without reference

Answer

Answer : A , C, D


 


Explanation: With the MIGO transaction, you can enter goods  movements (recei pts/issues and transfer postings) with and without reference to reference documents. You can also display and cancel  material documen ts (material documents cannot be deleted as they are used for the documentation of goods movements). You cannot process or
display purchase orders and reservations directly with  transaction MIGO ; it is only possible to display material documents.

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Subject: SAP MM

Q:

You enter a goods receipt against a production order. Which movement type do you choose if you wish to post the receipt to blocked stock?

A. 101

B. 105

C. 501

D. 505

Answer

Answer : A


 


Explanation: In the case of a goods receipt against a production (or purchase) order, it is not the movement type that determines the stock type to which the posting is made. Instead, you have to additionally specify the stock type. In the standard system, the movement type is always 101, irrespective of the stock type.

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Subject: SAP MM

Q:

Which operations are periodic invoicing plans suitable for?

A. Magazine subscriptions

B. Credit card settlements

C. Rental payments

D. Telephone bills

Answer

Answer : A , C


 


Explanation: Periodic invoicing plans are not suitable for telephone bills and credit card
settlements as these are for a different amount each month.

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Subject: SAP MM

Q:

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

Answer

Answer : A

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Subject: SAP FI

Q:

How many parallel currencies are possible and at what level they are assigned?

A. 2 local currencies, company code

B. 3 local currencies, company code

C. 2 local currencies, chart of account

D. 3 local currencies, chart of account

Answer

Answer : B

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Subject: SAP FI

Q:

If you do not want to enter a document with provision for updating the ledger on approval from authorized officials, you use the following functionality

A. sample document

B. recurring document

C. parked document

D. account assignment model

Answer

Answer: D

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Subject: SAP FI

Q:

Which of the statements are true

A. all company codes in the payment run parameters must be in the same country

B. the payment proposal can only be edited, deleted and recreated as often as desired

C. the exception list is a part of the payment proposal

D. a payment method can only be used if it is entered in the account master record

Answer

Answer : A ,B ,C

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Subject: SAP FI