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  5. SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Questions and Answers

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Viewing questions 71-80 out of questions
Questions # 71:

The difference between Planning vs. Budgeting is as below, which statement is not correct?

Please choose the correct answer.

Response:

Options:
A.

Planning is cost oriented whereas budgeting is funds oriented.

B.

The planning change easily where as budgeting is a binding value and new line item created for each changes.

C.

Planning is based on approved funds whereas budgeting is based on funds requested.

D.

Unutilized budget can be carried forward in subsequent fiscal year but no such function is available in planning.

Questions # 72:

Which of the following is the sequence of step in sales process?

Please choose the correct answer.

Response:

Options:
A.

Quotation→Delivery→Salesorder→Payment→Billing

B.

Quotation→Salesorder→Delivery→Payment→Billing

C.

Quotation→Salesorder→Delivery→Billing→payment

D.

Billing→Delivery→Quotation→Payment→sales order

Questions # 73:

The purpose of SAP Solution Manager is to smoothly integrate various SAP solutions to achieve which of the following? (Choose four)

Options:
A.

Faster internet access

B.

Optimal access to support

C.

Faster issue resolution

D.

Faster implementation

E.

Optimal support for operations

Questions # 74:

In which master record can you enter a profit center directly?

There are 3 correct answers to this question.

Response:

Options:
A.

Material master

B.

Activity type

C.

Cost element

D.

Cost center

E.

Internal order

Questions # 75:

Which of the following mapping types are supported in SAP NetWeaver PI?

(Choose three)

Options:
A.

Java

B.

Message Mapping

C.

XSLT

D.

.NET

Questions # 76:

What happens when a vendor's invoice is posted?

Options:
A.

The payment is applied to the vendor's account.

B.

The standard price in the material master is recalculated.

C.

The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.

D.

An accounting document is generated that posts directly to the accounts payable account within the general ledger.

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