You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date.
Profit Center can be defaulted from the following ? select
the right statements
a. Cost Element
b. Cost Center
c. Internal Order
d. Materials
e. Activity type
Out of the following masters select the ones which can be
blocked for Transactions in FI?
a. Bank Master
b. Cost Center
c. GL Account
d. Ship to party ? customer
e. Activity Type
What you are selected as a consultant and customer wants
following process to be activated in SAP. As a consultant
please suggest the modules to be implemented.
Business Process : Customer who is having one Publicity
department for his many companies, interested in getting the
figures of Budget for certain exhibition expenses to be done
by strict adherance to budget . Publicity expenses to be
captured for information- separately and in the original
Publicity department.
a. Profit Center
b. Cost Center
c. Cost Element
d. Internal Order
e. Activity types
identify valid statement when coding a field exit ?
a) submit RSCA101X b)MESSAGE E101
C)MESSAGE I101 d)BREASK-POINT
82
What are the settings for Reporting?
164
in the stms screen where do you access transport logs
specifically slog,alog,and ulog?
34
How to activate Horizon in Credit management to substitute
with W/D etc.?
29
To find the date difference & excude saturday & sunday in
between them
115
i woild like to know the configuration for the following
scenario .
The source of supply material "x"is only vendor, the same
acts as the local vendor and the import vendor.
how it is to be configured and what are its GR/IR effects
what is un assigned notes?
how to define keyfigure as attribute?
how to load text data with out attribute data?
95
What is the difficulty you have faced in the BW in your
overall experience?we don't want common things,we need some
difficult concepts what u have faced(in past Experience)?
203
How can we transport one or two users in client copy from
one client to another client?
155
what are the other variables?
128
ALV Report that will show the details of order like order
no, order date, customer, product code & description, order
quantity and value along with the details of dispatch of
those orders like invoice no, invoice date, invoice quantity
and pending order quantity.
plz mention the detail coding
Tahnks,
Rahul
what are the important fields while preparing sales
order,inquiry?
91
How will you add buttons to a template?
112
How to combine multiple order in one Delivery ( Step by Step)?
108
What will happen during the import process?
85
Hi Guys,
Customer master must be created with VAT Registration No. If
the user creates a customer master with same VAT
Registration No. The Systems should a message saying that
VAT Registration No already exists.
syam
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