Searching for "Which"

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:

At which level can the valuation area be determined?

A. Plant

B. Storage Location

C. Client

D. Company Code

Answer

Answer : A ,D


Explanation: The valuation level (= valuation area) can be either the company code or the plant.

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Subject: SAP MM

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

Q:

Which of the statements are true when running the dunning program

A. we can recreate the proposal until the dunning clerk is satisfied with the result

B. after completing the dunning proposal list, dunning data is updated in the master records of respective customer/ vendor

C. we cannot delete the proposal

D. we can edit proposal

Answer

Answer : A , 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

Q:

When performing line item settlement of an AUC to one or more completed assets,

A. Select all line items that you want to settle in the same proportion to the same receiver.

B. Define distribution Rules for these line items.

C. Post settlement of line items to the specified receivers using the distribution rule.

D. Posting procedure settles all line items to which a distribution rule is assigned.

Answer

Answer : A ,B ,C ,D

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Subject: SAP FI

Q:

Choose the correct statement regarding the asset class.

A. Asset classes are used as template for the asset master records and therefore necessary to decide which default values are to be stored in the asset classes to ensure the uniformity of the assets.

B. Asset classes are the most importnant means of structuring the fixed assets according to the requirements of the enterprise.

C.Asset class defination applies to all company codes in a client.

D.Asset class consits of  master data and valuation sections.

Answer

Answer : A ,B ,C ,D

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Subject: SAP FI