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Total Questions : 25 | Page
1
of 3 pages
Question 1.
The Views Maintained For Vendor Master Data Are
general data, company code data
general data, company code data, purchasing data
general data, company code data, business area data
general data, company code data, business area data, plant data
See Solution
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?
FD38
FD32
FD12
FD09
See Solution
Discuss Question
Answer: Option B. ->
FD32
Question 3.
If we are using the same chart of account in more than one company code
the company code segments are same in all company codes
the account name and account number is the same in all company codes
the currency in company code segment in all company codes is the same
the group account number is different in all company codes
See Solution
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?
Component Release Version
Ancient License Gets Deleted
Support Package Patch Level
Kernel Patch
See Solution
Discuss Question
Answer: Option C. ->
Support Package Patch Level
Question 5.
Every company code can have following combinations as chart of accounts (COA)
one operating COA and many group COAs
many operating COAs and one group and one alternate CoA
one operating COA and one alternate COA
one operating, one group and one alternate COA
See Solution
Discuss Question
Answer: Option D. ->
one operating, one group and one alternate COA
Question 6.
Transaction Code for customization
SAPO
SAPO
SPEO
SPTO
See Solution
Discuss Question
Answer: Option B. ->
SAPO
Question 7.
Which of the following contains a message server?
Dialog Instance
Central Instance
Both A & B
None Of The Above
See Solution
Discuss Question
Answer: Option B. ->
Central Instance
Question 8.
Depreciation postings can be executed
through background processing (batch input session)
direct FI postings
any one of the above
None
See Solution
Discuss Question
Answer: Option C. ->
any one of the above
Question 9.
While creating a sample account, following information may be entered
only company code segment data
only COA segment data
both COA segment and company code segment data
only account control and account management data from company code segment
See Solution
Discuss Question
Answer: Option C. ->
both COA segment and company code segment data
Question 10.
What is posting key and what does it control?
Account Types
Types of posting. Debit or Credit
Field status of transaction
All of these
See Solution
Discuss Question
Answer: Option D. ->
All of these
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