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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:

Which of the following statements accurately describe a client in an SAP system?

A. A client corresponds to a customer.
B. A client has its own database.
C. A client may represent an entire company.
D. A client represents a completely independent business entity.

Answer

Answer : C , D


 


Explanation: The data for all clients in an SAP system is stored within a single common database. This data is nevertheless divided by client so that different companies can be administered and controlled in  different clients. A client is not a customer within an SAP system.


 

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Subject: SAP MM

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

Q:

Which organizational levels play a role in the maintenance of vendor master data?

A. Company Code

B. Purchasing organization

C. Plant

D. Client

Answer

Answer: A ,B , C, D


 


Explanation: In the vendor master record, a distinction is made between data that is valid client-wide and data that is specific to company codes and purchasing organizations. In addition, you have the option of entering data at the plant and vendor subrange levels.

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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:

You can create multiple similar assets for example if you purchase 20PCs at once for your training department, or 12 desks for a new suite of offices. You can still make separate entries for each

A. Cost center                      B.Inventory number

C.Business area                   D.Description of the assets

Answer

Answer : A , B , C, D [all these]

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Subject: SAP FI

Q:

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

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

Explanation:
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Subject: SAP FI

Q:

An asset under construction requires a separate asset class with their own account determination since depreciation has to be shown separately on the balances sheet.

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

Explanation:
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Subject: SAP FI