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Drunken Lion
덤프 문제 틀린것 & 찍은것 65 버전 본문
66버젼에 SOLMAN 은 빠져서 제외 하고 풀었음..
- QUESTION NO : 1
Which of the following lists can be printed to help you edit a dunning proposal?
(Choose two)
A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics
- QUESTION NO : 3
Your customer runs an SAP ERP system with New General Ledger Accounting
activated.
What do you need to do for Profit Center updates to be part of the general ledger?
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
- QUESTION NO : 16
Which of the following objects can be used to derivate segments automatically?
A. Profit center
B. G/L account
C. Functional area
D. Cost center
- QUESTION NO : 19
Which functions can be used to generate inter-company posting documents?
(Choose two)
A. Central payment
B. Central currency valuation
C. Central cash journal
D. Central procurement
- QUESTION NO : 31
You have entered a non-invoice-related credit memo and selected the term of
payment "Net due
30 days". The Invoice Reference field is empty (it contains neither a document
number nor a V).
What effect does this have on the term of payment?
A. The term of payment is copied from the last valid invoice of the customer.
B. An error occurs.
C. The term of payment is valid.
D. The term of payment is invalid.
- QUESTION NO : 32
A company sells products. Sometimes, when dealing with complaints, they need to
issue a credit
memo.
Which accounts will be used to issue credit memos?
A. Payables and expense account
B. Receivables and expense account
C. Payables and revenue account
D. Receivables and revenue account
- QUESTION NO : 43
A customer wants to define a chart of depreciation.
How do you recommend setting up depreciation areas?
A. Based on company codes
B. Based on the relevant chart of accounts
C. Based on the aims of internal or external reporting
D. Based on relevant currencies
- QUESTION NO : 55
Your customer wants to perform their year-end closing activities.
Which of the following activities are mandatory to close the books? (Choose two)
A. Run planning and budgeting.
B. Run balance sheet open item analysis.
C. Run fiscal year change in Asset Accounting.
D. Run the carryforward.
- QUESTION NO : 56
A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?
A. To create mass change of offsetting days for existing activities
B. To perform periodically recurring activities
C. To run reconciliation between CO and FI
D. To perform day-to-day activities
- QUESTION NO : 58
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
(Choose two)
A. Create and dispatch a valuation run for each period during closing operations.
B. Enter a value adjustment key in the customer master.
C. Make an individual value adjustment based on special G/L transaction.
D. Make a statistical flat-rate value adjustment posting for each period manually.
- QUESTION NO : 70
A vendor sends an invoice to a company which contains expenses for two company
codes. You
post the vendor item to the receiving company code, then the expense, and finally a
cross-charge
to the other company code.
How are the taxes posted?
A. Taxes are posted to the company code where the larger part of the expense is
posted.
B. Taxes are posted to the company code where the vendor item is posted.
C. Taxes are not posted automatically, and will therefore have to be posted
manually.
D. Taxes are posted to both company codes in proportion to the expenses.
- QUESTION NO : 74
What does the fiscal year variant control? (Choose two)
A. The number of special periods available in addition to the normal periods
B. The number of periods (up to 52 posting periods and special periods)
C. The open periods (a period interval for closing and another one for day-to-day
business)
D. The number of periods (up to 16 posting periods including special periods)
- QUESTION NO : 77
You want to use the same set of values for a specific criterion in several reports.
What is the easiest way to accomplish this?
A. Enter the values, save them as a variant, and use this variant in all the reports.
B. Create a D variable containing the values and use it in all the reports.
C. Create a selection variable containing the values and use it in all the reports.
D. Create a set containing the values and use it in all the reports.
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