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MCQs

Total Questions : 25 | Page 2 of 3 pages
Question 11. Postings in a company code are done in G/L account of
  1.    consolidation chart of accounts
  2.    operative chart of accounts
  3.    country chart of accounts
  4.    all of the above
 Discuss Question
Answer: Option B. -> operative chart of accounts




Question 12. SAP business object consists of
  1.    attributes
  2.    methods
  3.    attributes and methods
  4.    none of the above
 Discuss Question
Answer: Option C. -> attributes and methods




Question 13. Which of the following system is responsible for configuration of STMS?
  1.    QA system
  2.    SAP Landscape
  3.    Domain Controller
  4.    Production System
 Discuss Question
Answer: Option C. -> Domain Controller




Question 14. Posting in a G/L account is controlled by
  1.    account group of the G/L account
  2.    field status group in the chart of accounts segment
  3.    field status group in the company code segment
  4.    All of the above
 Discuss Question
Answer: Option C. -> field status group in the company code segment




Question 15. Type or paste your text here ton sap installation which of the following client/clients are made by default?
  1.    Client 000
  2.    Client 001
  3.    Client 066
  4.    All of the above
 Discuss Question
Answer: Option D. -> All of the above




Question 16. You run BA/PC adjustments for
  1.    balancing BA level balance sheet for inter business area transactions
  2.    balancing company code level balance sheet for inter company transactions
  3.    posting adjustment entries for changed reconciliation accounts
  4.    posting vendor/customer reclassification at business area level
 Discuss Question
Answer: Option A. -> balancing BA level balance sheet for inter business area transactions




Question 17. You can post transactions to an account in any currency only if
  1.    account currency is not maintained
  2.    account currency is same as local currency of the company code
  3.    account currency is different from company code currency
  4.    under all circumstances
 Discuss Question
Answer: Option B. -> account currency is same as local currency of the company code




Question 18. Which of the following information about transports requests not present in cofiles?
  1.    Information Of Transport Types
  2.    Required Import Steps
  3.    Trace Files
  4.    Post Processing Exit Codes
 Discuss Question
Answer: Option C. -> Trace Files




Question 19. In SAP FI what are the organizational elements?
  1.    Company Code
  2.    Business Area
  3.    Chart of Account
  4.    All of these
 Discuss Question
Answer: Option D. -> All of these




Question 20. What are the components of r3 system with respect to three tier architecture?
  1.    Database, application, presentation
  2.    Development, quality, production
  3.    Demo, training, sandbox
  4.    Ms, icm, gn
 Discuss Question
Answer: Option A. -> Database, application, presentation




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