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  • Question

  • Function GWT is used in time valuation to select time wage types for all absences, which are valued on the basis of the As If principle


  • Options
  • A. TRUE
  • B. FALSE

  • Correct Answer
  • TRUE 

    • SAP Certification problems

    Search Results

    • 1. Time wage type selection occurs in subschema... A. TC11. B. TC10. C. TC01. D. TC00.
    • Discuss
    • 2. 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.
    • Discuss
    • 3. Which of the following MRP areas do not exist? A. Consignment MRP area B. Plant MRP area C. Storage location MRP area D. Subcontractor MRP area
    • Discuss
    • 4. 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
    • Discuss
    • 5. 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.
    • Discuss
    • 6. AUC have depreciation key, which denotes that depreciation will not be calculated

    • Options
    • A. TRUE
    • B. FALSE
      • Discuss
    • 7. Maximum number of sessions a user can open when he logs on to SAP A.Six B.One C.Three D.Five
    • Discuss
    • 8. 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
    • Discuss
    • 9. 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
    • Discuss
    • 10. The order of fields as they appear during the log on to an R/3 system is A. client, user id, password B. client, user id, password, language C. user id, client, password, language D. language, client id, password
    • Discuss

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