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- Question
Explain what is posting key and what does it control ?
- Correct Answer
- In order to determine the transaction type which is entered in the line item, a two digit numerical is used known as 'Posting Key' Posting key determines: a) Account Types b) Types of posting Debit or Credit c) Field status of transaction
- 1. chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting
Options- A. TRUE
- B. FALSE Discuss
- 2. The following are lot sizing rules available for SAP R/3? A. Replenish to maximum stock level B. Weekly lot size C. Daily lot size D. Fixed lot size Discuss
- 3. Subject to which prerequisites can a source of supply be assigned as early as during the MRP run? A. The 'MRP-relevant' indicator must have been set in a contract item. B. The source determination facility must be activated at the start of the MRP run. C. A quota arrangement must exist and the quota arrangement usage indicator must allow use of the quota arrangement in materials planning. D. An info record must exist for the relevant material and the vendor must have been flagged in the source list as the single/sole source of supply for the purposes of materials planning. Discuss
- 4. Which of the following master data can/must you use for pipeline meterials? A. BOM(ascomponent) B. Purchasing info record C. Material master record D. Vendor master record E. Source list Discuss
- 5. In free goods determination which of the following does the system use? A. Sales document type B. Sales area C. Item category D. Sold-to party Discuss
- 6. Which three major areas are supported by the SAP SM during operations? A. Process reengineering B. Solution monitoring C. Technical implementations D. Support Desk E. Operations (management) F. Computer center management system Discuss
- 7. Solution Manager is able to A. To provide the tools to support the implementation and setup of operations of your SP solution B. To provide the tools and services to support the operations of your SAP solution C. To provide the tools and content to support the functional and technical implementation of your SAP solution D. To provide tools, content and services to implement and operate your SAP solution Discuss
- 8. Which organizational levels play a role in the maintenance of vendor master data? A. Company Code B. Purchasing organization C. Plant D. Client Discuss
- 9. 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 Discuss
- 10. The ASAP CD contains A. implementation assistant B. Q&A Db C. concept check tool D. business navigator Discuss
SAP Certification problems
Search Results
Correct Answer: TRUE
Correct Answer: : A ,B ,C
Correct Answer: : C , D
Correct Answer: : A , B , C , D , E [all these] Explanation:You must have created a material master record with a purchasing info record To do this, you need a vendor master record You can use the source list and BOM in connection with the pipeline material
Correct Answer: : A , B , D
Correct Answer: : B , D , E
Correct Answer: : D
Correct 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
Correct Answer: : C ,D
Correct Answer: Answer: A ,B , C
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