SAP Certification Questions

Q:

Which of the following statements apply to the parameter EFB?The parameter EFB enables you to determine whether

A. The planned delivery time is checked against the delivery date during the source determination process.

B. The conditions in an outline purchase agreement are displayed to a user.

C. A user may create a PO without reference to a preceding document

D. The price from the last purchase order appears as the default value when a new PO is created.

Answer

Answer : B , C


 


Explanation: Statements A and D apply not to parameter EFB, but to parameter EVO

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Subject: SAP MM

3 4907
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

14 4685
Q:

Features of the business blueprint

A. Blueprint structure
B. Business process group
C. Associated items
D. Business scenarios
E. Blueprint document.

Answer

Answer : A , B , C , D , E

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9 4603
Q:

In free goods determination which of the following does the system use?

A. Sales document type

B. Sales area

C. Item category

D. Sold-to party

Answer

Answer : A , B , D

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Subject: SAP SD

5 4585
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

3 4560
Q:

Retroactive Accounting Limit determines the exact date until which master data and time data can be changed in the payroll past.

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

Explanation:
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Subject: SAP HR

1 4550
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

5 4538
Q:

We can still post credit memos for AUC after it has been fully capitalized if we allow negative APC.

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

Explanation:
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Subject: SAP FI

0 4526