SAP Asset Accounting MCQs
SAP Asset Accounting MCQs
Our experts have gathered these SAP Asset Accounting MCQs through research, and we hope that you will be able to see how much knowledge base you have for the subject of SAP Asset Accounting by answering these multiple-choice questions.
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1: What status reports does Cash Management and forecasting include?
A. Cash management position
B. Liquidity forecast
C. G/L account balances
D. All of the above
2: When a user sends request to sap system via browser, web requests are first handled by?
A. Icm
B. Ms
C. Gw
D. Sdm
3: Which of the following does not come under /usr/sap/trans ?
A. Bin
B. Profile
C. Tmp
D. Log
4: Data from different clients is kept separately?
A. At the os level
B. At the kernel level
C. Both
D. None of the above
5: Which of the following will be default name of consolidation route for a three system landscape containing, qms, dms and pms systems?
A. Zqms
B. Zdms
C. Zcon
D. Zdev
6: Chart of accounts view of G/L account keeps the data like general data in customer account - common data
A. True
B. False
7: System allows you to enter the date interval - from and to- in case of foreign currency translation rates
A. True
B. False
8: It is a real problem in SAP-in financial statement version we are not able to find the G/L accounts which are not assigned
A. True
B. False
9: Sap support packs can be applied to which type of landscape?
A. 1-system landscape
B. 2-system landscape
C. 3-system landscape
D. All of the above
10: Which of the following information about transports requests not present in co files?
A. Information of transport types
B. Required import steps
C. Trace files
D. Post processing exit codes
11: Which of the following transaction code used to release a task?
A. Se05
B. Se07
C. Se09
D. Se04
12: We cannot control the postings to the G/L by way of tax codes entry for a G/L account
A. True
B. False
13: Jurisdiction codes are not used at all while creating tax codes
A. True
B. False
14: It is possible to get the report of customers created by a user in a company code
A. True
B. False
15: We cannot create manual checks for payment to business partners and update in the system
A. True
B. False
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SAP Asset Accounting MCQs
