Time wage type selection occurs in subschema... A. TC11. B. TC10. C. TC01. D. TC00.
Correct Answer
: D
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1. The function CHECK set to the parameter ABR... A.provides the Payroll driver with data on the type of program that the schema uses. B.ensures that Payroll is only run for the employees in a payroll area that has been released for payroll. C.controls whether the Payroll results are updated on the database. D.ensures that Payroll is not run for any employee.
3. Which transaction shows the most up to date planning data? A. Stock Requirement list B. MRP list C. Stock Overview report D. List display of material and accounting documents
4. What is the purpose of specifying a planning horizon? A. Only materials manifesting a planning-relevant change within the planning horizon are taken into account in the MRP run (where NETPL is used). B. To specify whether forecasts are included in the material requirement calculation. C. To specify that only externally procured (and not internally procured) items are included in the net change MRP run. D. To specify whether a NETCH (net change in complete horizon) or a NETPL (net change in planning horizon) will take place in the next MRP run.
5. Which of the following statements apply to the parameter EFB?The parameter EFB enables you to determine whether A. The planned delivery time is checked against the delivery date during the source determination process. B. The conditions in an outline purchase agreement are displayed to a user. C. A user may create a PO without reference to a preceding document D. The price from the last purchase order appears as the default value when a new PO is created.
9. Posting through a special ledger indicator affects A. offsetting entry to the main reconciliation account of the vendor/customer B. the alternative reconciliation account and the main reconciliation account of the vendor/customer C. the alternative reconciliation account mapped to the main reconciliation account of the vendor/customer D. the main reconciliation account of the vendor or customer
10. Fast entry screens in FI are used to enter A. G/L, customer and vendor line items B. G/L line items C. customer and vendor line items D. Invoice receipt against GR