SAP Certification Questions

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

29 7737
Q:

To view the most up to date planning data (available stock, orders, reservations, etc) on a material,use the

A. Stock Requirement list.

B. Stock Overview report

C. List display of material and accounting documents

D. Standard Analysis for a material

Answer

Answer : A

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Subject: SAP MM

39 7555
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 7027
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 6692
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 6541
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 6393
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 6290
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

26 6262