SAP Certification Questions

Which of the following statements about pro forma invoices are correct?

A. In copying control for proforma invoices, the quantity/value plus/minus field is not configurable

B. Account determination procedure is assigned to a proforma invoice

C. In copying control for proforma invoices, the quantity/value plus/minus field must be set to "plus"

D. Account determination procedure is always not assigned to a proforma invoice

If a general ledger account is defined using a sample account, following data is referenced from the sample account

A. entire master data

B. only account control and account management data in company code segment

C. the control data in COA segment

D.only company code segment data

If you want to chose a different set of fields in a vendor account line item display, you choose a different

A. line layout

B. sort variant

C. totals variant

D. additional fields

Business area is determined for accounting documents generated automatically from logistics modules are on the basis of

A. plant-division combination

B. plant-sales area combination

C. plant-division-distribution channel combination

D. plant-division combination and sales area

The currency of the controlling area must always be the same as the currency of the company code.

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

The G/L account becomes a complete G/L account

A.if we have created chart of account

B.if we have copied the chart of account segment from other company code

C.if we have added the company code segment to chart of account segment

D.if we have created both company code segment and chart of account segment centrally

SAP HR system uses employee subgroups to group payroll areas so employee from different employee subgroup can not belong to the same payroll areas.