1. ANSWER :   C 

Explanation -   34 x 3.6 = 122.4 (since 1% = 3.6 degrees)  

2. ANSWER :  B 

Explanation -   (67/11) x 4000 = 24 363.6364   

3. ANSWER :  C

Explanation -  (33 + 11) = 44 

4. ANSWER :  A

Explanation -  Investment other than NRI and corporate houses is 33% = 335000.  Also, investment by offshore funds and NRI's is equal to 27%.

 Hence, (27 x 335000)/33 = 274 090.909

5. ANSWER : B

Explanation -  FII's currently account for 33 out of 100.

If their value is doubled and all other investments are kept constant then their new value would be 66 out of 133 = approximately equal to 50%

Answer: A, B, E

The name of an ABAP program can be between 1 and 30 characters long.

The following symbols and signs must not be used in program names:
Period (.), comma (,), space ( ), parentheses (), apostrophe (‘), inverted commas ("), equals sign (=), asterisk
(*), accented characters or German umlauts (à, é, ø, ä, ß, and so on), percentage signs (%), or underscores (_).

Answer : C

Explanation:

Virtual circuits (VC)s are identified by DLCIs. DLCI values typically are assigned by the Frame Relay service provider. Frame Relay DLCIs have local significance.  A DLCI identifies a VC to the equipment at an endpoint. A DLCI has no significance beyond the single link. Two devices connected by a VC may use a different DLCI value to refer to the same connection.

Answer : A

Explanation:

Remember,  most network is still build on IPv4 structure and IPv4 is not going away in a hurry… one of the many techniques used to migrate to IPv6 is Tunneling.

Tunneling is a method that a network built on IPv4 structure can be configured to traffic IPv6 packet simultaneously.

Accounts payable has got noting to do with purchase of goods and services, it's work is to pay the eligable invoices.

End to End Process of AP
- Process the vendor invoices into system
- Work and resolve the discripencies of the invoices (if any)
- Make the payments to the invoices as per the agreement
- Resolve the issues ( if any  ) regarding the invoice payments

Excess payment to supplier is treated as Advance paid to supplier. This will show as debit balance in supplier account.

Supplier can send the payment by way of cheque / demand draft without adjusting in his subsequent bills.

Following steps should be taken

>Validate the invoice once it is matched for checking any holds..

>If workflow is implemented , Initiate approval for the invoice. Once the invoice is approved/Approrval not required(status in case WF is not implemented) you can go for payments.

>Create accounting after approval of invoice..

Finally for payments you need to format, build
-------------------------------------------------------------------------------
Before making payment

the following steps should be taken
1. invoice amt, date, qty, quy,
2. invoice duplication or not
3. rectification of any Errors in invoice
------------------------------------------------------------------------------
Before hand over the invoice or dispatch the materials
1.we have to receive perchase order from the customer
2.Then PDC cheque, cash or current dated chq for dispatch the materials
3.have to take signature from the customer for the proof of goods recieve
-------------------------------------------------------------------------------
We must check the invoice thoroughly.
(1) Date of Invoice
(2)Qty,Rate,Tax Levid

ABAP Editor: Tool in the ABAP Workbench in which you enter the source code of ABAP programs and check their syntax. You can also navigate from the ABAP Editor to the other tools in the ABAP Workbench.