SAP Certification Questions

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

2 3848
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 3828
Q:

Which of the following statements accurately describe a client in an SAP system?

A. A client corresponds to a customer.
B. A client has its own database.
C. A client may represent an entire company.
D. A client represents a completely independent business entity.

Answer

Answer : C , D


 


Explanation: The data for all clients in an SAP system is stored within a single common database. This data is nevertheless divided by client so that different companies can be administered and controlled in  different clients. A client is not a customer within an SAP system.


 

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Subject: SAP MM

3 3828
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 3783
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

0 3717
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

2 3565
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

0 3538
Q:

Every company code can have following combinations as chart of accounts (COA)

A. one operating, one group and one alternate COA

B. one operating COA and many group COAs

C. many operating COAs and one group and one alternate CoA

D. one operating COA and one alternate COA

Answer

Answer : A ,D

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Subject: SAP FI

1 3531