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- Question
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
- Correct Answer
- : C ,D
- 1. Which organizational levels play a role in the maintenance of vendor master data? A. Company Code B. Purchasing organization C. Plant D. Client Discuss
- 2. 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
- 3. 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
- 4. Explain what is posting key and what does it control ? Discuss
- 5. 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
- 6. The ASAP CD contains A. implementation assistant B. Q&A Db C. concept check tool D. business navigator Discuss
- 7. Identify the benefits of sap solution manager: A. Fastest ROI B. Reduced cost of implementation C. Reduced ROI D. Reduced cost of operation. E. More reliable it solutions F. More leverage from it investments Discuss
- 8. What key approaches are supported by the SAP Solution Manager in the implementation phase? A. Phase-driven implementation approach. B. Process-oriented implementation approach. C. Reengineering-driven implementation approach. D. Prototyping as implementation concept. Discuss
- 9. My SAP Business Suite contains the following: A. Technology B. Cross-Industry Solutions C. Services D. Industry Solutions Discuss
- 10. You enter a goods receipt against a production order. Which movement type do you choose if you wish to post the receipt to blocked stock? A. 101 B. 105 C. 501 D. 505 Discuss
SAP Certification problems
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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: : D
Correct Answer: : B , D , E
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
Correct Answer: TRUE
Correct Answer: Answer: A ,B , C
Correct Answer: : A , B , D , E , F
Correct Answer: : B
Correct Answer: : A ,B ,C ,D Explanation: mySAP Business Suite is a family of open business solutions that integrates people, information, and processes to drive efficiency and profitabilit y from business relationships mySAP Business Suite features cross-industry solutions, industry solutions, technological in frastructure, and services
Correct Answer: : A Explanation: In the case of a goods receipt against a production (or purchase) order, it is not the movement type that determines the stock type to which the posting is made Instead, you have to additionally specify the stock type In the standard system, the movement type is always 101, irrespective of the stock type
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