SAP Certification Questions

Q:

The Secondary wage type, Incoming wage types from previous period, is identified by a name starting with which of these strings?

A. /0...

B. /4...

C. /Z...

D. /3...

Answer

Answer : C , D

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Subject: SAP HR

8 6927
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

4 6908
Q:

Time wage type selection occurs in subschema...

A.  TC11.

B.  TC10.

C.  TC01.

D.  TC00.

Answer

Answer : D

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Subject: SAP HR

12 6889
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

12 6472
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

13 6463
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

17 6310
Q:

Which object has to be used to avoid a change of reconciliation account in the customer's master data  ?

A) The field status of the activity B) The field status of the posting key
C) The field status group of the reconciliation account D) The field status of the customer account group d)
 
Answer & Explanation Answer: A) The field status of the activity

Explanation:
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Filed Under: SAP FI

18 6178
Q:

Posting through a special ledger indicator affects

A. offsetting entry to the main reconciliation account of the vendor/customer

B. the alternative reconciliation account and the main reconciliation account of the vendor/customer

C. the alternative reconciliation account mapped to the main reconciliation account of the vendor/customer

D. the main reconciliation account of the vendor or customer

Answer

Answer : C

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Subject: SAP FI

25 6159