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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:

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

Q:

If you do not want to dun a vendor beyond a particular level

A. use dunning block on the vendor master

B. use dunning block on the dunning procedure

C. use dunning clerk to block dunning

D. use dunning key to limit the maximum level

Answer

Answer : D

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Subject: SAP FI

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:

posting to G/L

A.dep is always posted on periodic basis

B.dep area 01 posts APC values to G/L online in real time

C.other dep areas can recieve their values from dep area 01 but calculate and post different dep values to G/L

D.defining dep areas for reporting purposes only do not post any values to G/L

Answer

Answer : A ,B ,C ,D

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Subject: SAP FI

Q:

If there is no gain or loss on the asset retirement, the sales revenue equals to the net book value of the asset.

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

Explanation:
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Subject: SAP FI

Q:

We must settle all line items at once, and you do not have to distribute100 percent of each line item for AUC using line item settlement.

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

Explanation:
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Subject: SAP FI

Q:

AUC have depreciation key, which denotes that depreciation will not be calculated

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

Explanation:
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Subject: SAP FI