SAP Certification Questions

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

4 3169
Q:

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

Answer

Answer :D

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Subject: SAP FI

2 3072
Q:

Personnel Calculation Rule can contain several calculation formula depending on the definition and use of the rule.

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

Explanation:
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Subject: SAP HR

1 3056
Q:

Aquisition of an asset from the Business partner is an external aquisition.

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

Explanation:
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Subject: SAP FI

0 3040
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

0 3012
Q:

At which level can the valuation area be determined?

A. Plant

B. Storage Location

C. Client

D. Company Code

Answer

Answer : A ,D


Explanation: The valuation level (= valuation area) can be either the company code or the plant.

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Subject: SAP MM

1 3006
Q:

Infotype

A. Configuration type of information.

B. System Information.

C. Information Type useful for business purpose.

D. Infotypes are units of information used to enter master data in Human Resource Management System. Infotypes are used to group related data fields together. They provide information with a structure, facilitate data entry, and enable you to store data for specific periods

Answer

Answer : D

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Subject: SAP HR

0 3003
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 2904