SAP Certification Questions

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 4697
Q:

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

Answer

Answer : A , D

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Subject: SAP SD

0 4651
Q:

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

Answer

Answer : A

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Subject: SAP FI

5 4616
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

0 4592
Q:

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

Answer

Answer : D

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Subject: SAP FI

5 4547
Q:

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

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

Explanation:

In cross-company assignments, every company code can be processed in its own currency. You are free to select the controlling area currency.

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Subject: SAP CO

1 4454
Q:

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

Answer

Answer : C

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Subject: SAP FI

1 4440
Q:

Which screen area(s) in the transaction for goods movements MIGO cannot be closed?

A. Item overview

B. Header data

C. Overview tree

D. Detail data for item

Answer

Answer : A


 


Explanation: Excluding the item overview, you can open and close all screen  areas
individual ly in the MIGO transaction.

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Subject: SAP MM

3 4300