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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:

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

Answer

Answer : C

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Subject: SAP FI

Q:

The ASAP CD contains

A. implementation assistant

B. Q&A Db

C. concept check tool

D. business navigator

Answer

Answer: A ,B , C

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Subject: SAP FI

Q:

When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called

A. dunning area

B. dunning key

C. dunning clerk

D. dunning procedure

Answer

Answer : A

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Subject: SAP FI

Q:

Foreign currency valuations on G/L accounts are performed on the following accounts?

A. accounts managed on open item basis having foreign currency transactions and all accounts with account currency different from local currency

B. all accounts

C. all accounts managed on open item basis

D. all accounts managed on open item basis and all accounts with account currency different from local currency

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