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- Question
Foreign currency valuations on G/L accounts are performed on the following accounts? A. accounts managed on open item basis having foreign currency transactions and all accounts with account currency different from local currency B. all accounts C. all accounts managed on open item basis D. all accounts managed on open item basis and all accounts with account currency different from local currency
- Correct Answer
- : A
- 1. How many parallel currencies are possible and at what level they are assigned? A. 2 local currencies, company code B. 3 local currencies, company code C. 2 local currencies, chart of account D. 3 local currencies, chart of account Discuss
- 2. If you do not want to enter a document with provision for updating the ledger on approval from authorized officials, you use the following functionality A. sample document B. recurring document C. parked document D. account assignment model Discuss
- 3. If you do not want to dun a vendor beyond a particular level A. use dunning block on the vendor master B. use dunning block on the dunning procedure C. use dunning clerk to block dunning D. use dunning key to limit the maximum level Discuss
- 4. Business area is determined for accounting documents generated automatically from logistics modules are on the basis of A. plant-division combination B. plant-sales area combination C. plant-division-distribution channel combination D. plant-division combination and sales area Discuss
- 5. Which of the statements are true when running the dunning program A. we can recreate the proposal until the dunning clerk is satisfied with the result B. after completing the dunning proposal list, dunning data is updated in the master records of respective customer/ vendor C. we cannot delete the proposal D. we can edit proposal Discuss
- 6. If you want to chose a different set of fields in a vendor account line item display, you choose a different A. line layout B. sort variant C. totals variant D. additional fields Discuss
- 7. When you reverse a posted document, the document number must be A. external B. internal C. manually assigned D. internal or external Discuss
- 8. When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called A. dunning area B. dunning key C. dunning clerk D. dunning procedure Discuss
- 9. The primary goal of financial management is to
Options- A. Expand their share of the market
- B. Maximize the current value per share of the existing stock
- C. Examining whether costs are reasonable or unreasonable
- D. All the above Discuss
- 10. Identify the actual value flows that can be analyzed using the value field analysis function. A. Incoming sales orders from Sales and Distribution B. A Transfer of billing documents C. Actualcosts D. Direct postings from Financial Accounting and Materials management Discuss
SAP Certification problems
Search Results
Correct Answer: : B
Correct Answer: Answer: D
Correct Answer: : D
Correct Answer: : D
Correct Answer: : A , D
Correct Answer: : A
Correct Answer: : B
Correct Answer: : A
Correct Answer: Maximize the current value per share of the existing stock
Explanation:
The primary goals of financial management dwell on both short-term and long-term activities that seek to maximize value creation from scarce financial resources. And then the primary goal of financial management is to Maximize the current value per share of the existing stock.
All businesses aim to maximize their profits, minimize their expenses and maximize their market share. Here is a look at each of these goals.
Financial management is a process that enables a business to plan, direct, organize, monitor and control its current and future financial resources and events. It involves applying the basic principles of management in financial activities such as purchases, sales, capital expansion, inventory valuation, financial reporting, and profit distribution.
Correct Answer: : A , B , D Explanation : The value field analysis function enables you to analyze the actual value flows, such as transfer of billing documents, incoming sales orders from Sales and Distribution, direct postings from Financial Accounting and Materials Management, and external data transfer
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