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 SAP Certification Questions

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Q:

Which indicator must be set in the purchase order item so that the GR/IR clearing account is not posted to during invoice entry?

A. Goods receipt indicator: not set or GR non-valuated indicator:set

B. Goods receipt indicator: set or GR non-valuated indicator: not set

C. Goods receipt indicator: set or GR non-valuated indicator: set

D. Goods receipt indicator: not set or GR non-valuated indicator: not set

Answer

Answer : C ,D

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Subject: SAP MM

4 5989
Q:

Which organizational levels play a role in the maintenance of vendor master data?

A. Company Code

B. Purchasing organization

C. Plant

D. Client

Answer

Answer: A ,B , C, D


 


Explanation: In the vendor master record, a distinction is made between data that is valid client-wide and data that is specific to company codes and purchasing organizations. In addition, you have the option of entering data at the plant and vendor subrange levels.

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Subject: SAP MM

5 5778
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 5643
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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Filed Under: SAP FI

9 5587
Q:

The function CHECK set to the parameter ABR...

A.provides the Payroll driver with data on the type of program that the schema uses.
B.ensures that Payroll is only run for the employees in a payroll area that has been released for payroll.
C.controls whether the Payroll results are updated on the database.
D.ensures that Payroll is not run for any employee.

Answer

Answer : A , B , C

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Subject: SAP HR

4 5580
Q:

For which functions can you use MIGO?

A. Display a material document

B. Display a purchase order

C. Enter a goods receipt with reference

D. Enter a transfer posting without reference

Answer

Answer : A , C, D


 


Explanation: With the MIGO transaction, you can enter goods  movements (recei pts/issues and transfer postings) with and without reference to reference documents. You can also display and cancel  material documen ts (material documents cannot be deleted as they are used for the documentation of goods movements). You cannot process or
display purchase orders and reservations directly with  transaction MIGO ; it is only possible to display material documents.

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Subject: SAP MM

4 5313
Q:

Posting through a special ledger indicator affects

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

Answer : C

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Subject: SAP FI

18 5159
Q:

The Secondary wage type, Incoming wage types from previous period, is identified by a name starting with which of these strings?

A. /0...

B. /4...

C. /Z...

D. /3...

Answer

Answer : C , D

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Subject: SAP HR

1 5155