Sawaal
18
Q:

Posting through a special ledger indicator affects 

Additional Details

A. offsetting entry to the main reconciliation account of the vendor/customer

B. the alternative reconciliation account and the main reconciliation account of the vendor/customer

C. the alternative reconciliation account mapped to the main reconciliation account of the vendor/customer

D. the main reconciliation account of the vendor or customer

 

Answer:



Filed Under: SAP FI
Filed Under: SAP FI
Filed Under: SAP FI
Filed Under: SAP FI
Filed Under: SAP FI
Filed Under: SAP FI
Filed Under: SAP FI
Filed Under: SAP FI
Filed Under: SAP FI
Related Questions
Q:

The primary goal of financial management is to

A) Expand their share of the market B) Maximize the current value per share of the existing stock
C) Examining whether costs are reasonable or unreasonable D) All the above
 
Answer & Explanation Answer: B) Maximize the current value per share of the existing stock

Explanation:

The primary goals of financial management dwell on both short-term and long-term activities that seek to maximize value creation from scarce financial resources. And then the primary goal of financial management is to Maximize the current value per share of the existing stock.

 

All businesses aim to maximize their profits, minimize their expenses and maximize their market share. Here is a look at each of these goals.

 

Financial management is a process that enables a business to plan, direct, organize, monitor and control its current and future financial resources and events. It involves applying the basic principles of management in financial activities such as purchases, sales, capital expansion, inventory valuation, financial reporting, and profit distribution.

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Exam Prep: Bank Exams , CAT
Job Role: Analyst , Bank Clerk , Bank PO

4 4824
Q:

Which object has to be used to avoid a change of reconciliation account in the customer's master data  ?

A) The field status of the activity B) The field status of the posting key
C) The field status group of the reconciliation account D) The field status of the customer account group d)
 
Answer & Explanation Answer: A) The field status of the activity

Explanation:
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9 5593
Q:

The standard delivery clients in a R/3 system are

A. client 000 and 001

B. client 001, 000 , training client 999

C. client 000, 001 and 002

D. client 001, 000,002 and training client 999

Answer

Answer : A

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Subject: SAP FI

10 5653
Q:

The three tier in R/3 system is represented by

A. user, data base, programs

B. application, data base and customer of R/3

C. presentation client, R/3 application and data base

D. data, user and application

Answer

Answer : C

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Subject: SAP FI

1 3748
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

4 4060
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 4201
Q:

When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called

A. dunning area

B. dunning key

C. dunning clerk

D. dunning procedure

Answer

Answer : A

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Subject: SAP FI

1 4946
Q:

When you reverse a posted document, the document number must be

A. external

B. internal

C. manually assigned

D. internal or external

Answer

Answer : B

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Subject: SAP FI

21 6441