SAP Certification Questions

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 4057
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

3 4015
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

8 3981
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 3955
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 3940
Q:

We must settle all line items at once, and you do not have to distribute100 percent of each line item for AUC using line item settlement.

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

Explanation:
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Subject: SAP FI

0 3913
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

2 3883
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

0 3879