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ERASED TEST, YOU MAY BE INTERESTED ON11-20 seoerp

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Title of test:
11-20 seoerp

Description:
seojihoonjjang

Author:
seo
(Other tests from this author)

Creation Date:
05/04/2017

Category:
Others

Number of questions: 10
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Content:
which activities must be performed to create new validations and substitutions? Note: there are 2 correct answers to this question. deactivate all former validations and substitutions select the current call-up point choose the chart of accounts define the area of application.
About evolution in the world of business, we can affirmate that... Please choose the correct answer. The internet revolution could turn available to companies the use of ERP functionality. The next generation of "new dimension" products appeared taking functionality out of the company, to bring value through extending the Internet Revolution. The internet has driven to a collaborative environment where value is created through collaboration within business In the first the companies were looking at Cost reduction and efficiency through integration of business communities.
Which account assignment objects can be maintained directly in the asset master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G/L activated ? There are 2 correct answers to this question. Segment Asset network Profit center Depreciation center.
Which of the following is a typical sequence of steps in a Purchase to Pay process? Please choose the correct answer. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment.
Which of the following items can you assign directly to the asset master record on the Time-Dependent tab? Please choose the correct answer. Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to Segment Evaluation group useful life quantity.
Sensitive fields have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control? Please choose the correct answer. Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. account group IBAN Vendor account group Currency.
ERP offers enterprise centric functionality (general ledger, payroll, order entry) to integrate core, internal processes. About the definition of ERP and e-business functionalities, we can say that... There are 4 correct answers to this question. ERP is mySAP Financials and mySAP HR. ERP is SAP R/3, while e-business is mySAP.com. About Business Model, ERP can be considered as enterprise centric and e-business, as extended and collaborative. About Architecture, ERP can be considered as an integrated system and e-business, as an integrated system and an open integration platform. About Processes, ERP can have them integrated, core within enterprises and collaborative, beyond company boundaries.
you have entered a head office in your vendor master record. What is the consequence? Please choose the correct answer. Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. all items posted to the branch account are automatically transferred to the head office account the branch account is automatically assigned to the same account group as the head office account all correspondence with the branch is automatically sent to the head office, too the bank details of the branch account are automatically updated with the bank data of the head office account.
Your customer wants to add a new company code and asks you to make the configuration settings for document types and number ranges. What do you have to do? Please choose the correct answer. Allow all document types for the new company code. Define number ranges for the new company code. Set a second number range for all document types. No additional settings are necessary.
which of the following special G/L transactions types updates one line item only? Please choose the correct answer. down payment noted item guarantee statistical posting.
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