sankar


{ City } chennai
< Country > india
* Profession *
User No # 99406
Total Questions Posted # 13
Total Answers Posted # 39

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Answers / { sankar }

Question { 2862 }

with reference to the controlling module,which of the
following statements are true?

a)Controlling provides information for design making
b)Controlling (CO) and Financial Accounting (FI) are
independent components in the SAP system
c)one of the main task of controlling is planning.
d)Controlling can be implemented completely independently of
FI.


Answer

Answers are options "a", "b" & "c" only

Is This Answer Correct ?    0 Yes 0 No

Question { 2938 }

Over head cost controlling component enables you to plan,
allocate, control and monitor overhead costs. which of the
following fall under over head cost controlling?

a)Cost element accounting
b)Cost center accounting
c)Internal Orders
d)Activity based costing
e)Plant based costing.


Answer

Answers are options "a", "b", "c", & "d" only

Is This Answer Correct ?    1 Yes 0 No


Question { 3443 }

When you create a manual Journal entry, what can you
redirect in the header?

a) User
b) Variant
c)Audit ID
d) Ledger


Answer

Answer is options "b" & "c" only.

Is This Answer Correct ?    1 Yes 0 No

Question { 3443 }

When you create a manual Journal entry, what can you
redirect in the header?

a) User
b) Variant
c)Audit ID
d) Ledger


Answer

Answer is option "d" only

Is This Answer Correct ?    0 Yes 1 No

Question { 3091 }

Why do you use Transaction Variant?

a) To allow user parameter ID's to be applied only in
enhancement transactions.

b)To enhance variant characteristics to be used to ensure
that the correct BOM items selected

c)To allow you to specify fields as mandatory or hidden
beyond the options provided in field selection.

d) To allow variants for the materials & BOM selection
screens


Answer

Answer is option "c" only

Is This Answer Correct ?    0 Yes 0 No

Question { 3091 }

Why do you use Transaction Variant?

a) To allow user parameter ID's to be applied only in
enhancement transactions.

b)To enhance variant characteristics to be used to ensure
that the correct BOM items selected

c)To allow you to specify fields as mandatory or hidden
beyond the options provided in field selection.

d) To allow variants for the materials & BOM selection
screens


Answer

Answer is option "c" only.

Is This Answer Correct ?    0 Yes 0 No

Question { 4013 }

Which of the following statements about billing are correct?

a)Invoice dates for creating invoices at certain dates are
maintained in calender

b)You can not carryout pricing again during billing

c) a transaction specific requirement such as " deliveries
must be combine in a collective invoice" can be set to
control billing

d)If there are several payers for one delivery, only one
billing document is created for each payer.


Answer

Answers are "a", "c" and "d" options only

Is This Answer Correct ?    1 Yes 0 No

Question { 4013 }

Which of the following statements about billing are correct?

a)Invoice dates for creating invoices at certain dates are
maintained in calender

b)You can not carryout pricing again during billing

c) a transaction specific requirement such as " deliveries
must be combine in a collective invoice" can be set to
control billing

d)If there are several payers for one delivery, only one
billing document is created for each payer.


Answer

Answers are options "a", "c" and "d" only.

Is This Answer Correct ?    0 Yes 0 No

Question { 4069 }

when you enter a sales order, you don't need to specify the
sales area immediately. If you don't, where does the system
automatically derive the sales area? Choose one among the
following.

a)Material Master
b)customer master
c)implementation Guide (IMG)
d)Customer material info record
e)Condition record


Answer

Answer is option "b" only

Is This Answer Correct ?    2 Yes 0 No

Question { 4069 }

when you enter a sales order, you don't need to specify the
sales area immediately. If you don't, where does the system
automatically derive the sales area? Choose one among the
following.

a)Material Master
b)customer master
c)implementation Guide (IMG)
d)Customer material info record
e)Condition record


Answer

Answer is option "b" only.

Is This Answer Correct ?    2 Yes 0 No

Question { 3315 }

Why do you use scope in the consolidation definition?

a) To initialize the portfolio
b) To group the reporting units to be considered
c) To report the number of shares a parent company owns in
its consolidated subsidiaries
d) To define the consolidated reports


Answer

Answer is option "c" only

Is This Answer Correct ?    0 Yes 0 No

Question { 3315 }

Why do you use scope in the consolidation definition?

a) To initialize the portfolio
b) To group the reporting units to be considered
c) To report the number of shares a parent company owns in
its consolidated subsidiaries
d) To define the consolidated reports


Answer

Answer is option "c" only

Is This Answer Correct ?    0 Yes 0 No

Question { 3315 }

Why do you use scope in the consolidation definition?

a) To initialize the portfolio
b) To group the reporting units to be considered
c) To report the number of shares a parent company owns in
its consolidated subsidiaries
d) To define the consolidated reports


Answer

Answer is option "c" only.

Is This Answer Correct ?    0 Yes 0 No

Question { 3836 }

There are several master data in CO-PA. This includes
characteristic derivation & valuation. You have been asked
to explain the key points of valuation.What are they?

a)Valuation strategies must be assigned to record
types,point of valuation and plan versions when applicable
to be activated.
b) It is mandatory.
c) It supplements and overwrites certain automatically
mapped.
d) It can contain CO-PA costing sheets, sales order
management pricing procedures, product cost calls and user
exit calls in a sequence that can be customized.


Answer

Answers are "a" and "d" options only

Is This Answer Correct ?    0 Yes 0 No

Question { 3836 }

There are several master data in CO-PA. This includes
characteristic derivation & valuation. You have been asked
to explain the key points of valuation.What are they?

a)Valuation strategies must be assigned to record
types,point of valuation and plan versions when applicable
to be activated.
b) It is mandatory.
c) It supplements and overwrites certain automatically
mapped.
d) It can contain CO-PA costing sheets, sales order
management pricing procedures, product cost calls and user
exit calls in a sequence that can be customized.


Answer

Answers are "a" and "d" options only

Is This Answer Correct ?    0 Yes 0 No

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