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Q:

The standard delivery clients in a R/3 system are

A. client 000 and 001

B. client 001, 000 , training client 999

C. client 000, 001 and 002

D. client 001, 000,002 and training client 999

Answer

Answer : A

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Subject: SAP FI

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 order of fields as they appear during the log on to an R/3 system is

A. client, user id, password

B. client, user id, password, language

C. user id, client, password, language

D. language, client id, password

Answer

Answer: B

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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:

When you reverse a posted document, the document number must be

A. external

B. internal

C. manually assigned

D. internal or external

Answer

Answer : B

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Subject: SAP FI

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:

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