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MCQs

Total Questions : 25 | Page 1 of 3 pages
Question 1. The Views Maintained For Vendor Master Data Are
  1.    general data, company code data
  2.    general data, company code data, purchasing data
  3.    general data, company code data, business area data
  4.    general data, company code data, business area data, plant data
 Discuss Question
Answer: Option B. -> general data, company code data, purchasing data




Question 2. Which transaction code is used to Control Credit to the Customer?
  1.    FD38
  2.    FD32
  3.    FD12
  4.    FD09
 Discuss Question
Answer: Option B. -> FD32




Question 3. If we are using the same chart of account in more than one company code
  1.    the company code segments are same in all company codes
  2.    the account name and account number is the same in all company codes
  3.    the currency in company code segment in all company codes is the same
  4.    the group account number is different in all company codes
 Discuss Question
Answer: Option B. -> the account name and account number is the same in all company codes




Question 4. Which of the following will change after applying support pack to a component?
  1.    Component Release Version
  2.    Ancient License Gets Deleted
  3.    Support Package Patch Level
  4.    Kernel Patch
 Discuss Question
Answer: Option C. -> Support Package Patch Level




Question 5. Every company code can have following combinations as chart of accounts (COA)
  1.    one operating COA and many group COAs
  2.    many operating COAs and one group and one alternate CoA
  3.    one operating COA and one alternate COA
  4.    one operating, one group and one alternate COA
 Discuss Question
Answer: Option D. -> one operating, one group and one alternate COA




Question 6. Transaction Code for customization
  1.    SAPO
  2.    SAPO
  3.    SPEO
  4.    SPTO
 Discuss Question
Answer: Option B. -> SAPO




Question 7. Which of the following contains a message server?
  1.    Dialog Instance
  2.    Central Instance
  3.    Both A & B
  4.    None Of The Above
 Discuss Question
Answer: Option B. -> Central Instance




Question 8. Depreciation postings can be executed
  1.    through background processing (batch input session)
  2.    direct FI postings
  3.    any one of the above
  4.    None
 Discuss Question
Answer: Option C. -> any one of the above




Question 9. While creating a sample account, following information may be entered
  1.    only company code segment data
  2.    only COA segment data
  3.    both COA segment and company code segment data
  4.    only account control and account management data from company code segment
 Discuss Question
Answer: Option C. -> both COA segment and company code segment data




Question 10. What is posting key and what does it control?
  1.    Account Types
  2.    Types of posting. Debit or Credit
  3.    Field status of transaction
  4.    All of these
 Discuss Question
Answer: Option D. -> All of these




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