Overview and Deployment of SAP S/4HANA

1. What are some of the benefits of the data handling in SAP S/4HANA?
Note: There are 2 correct answers to this question.

a) The data is summarized into higher levels of aggregates to help system performance.
b) The data is analysed after it is extracted and loaded in the reporting system.
c) The data is available in real time at line item detail.
d) The data is aggregated on the fly from any line item table.

2. You are a group cash manager interested in the North American business market. What
are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.

a) You can create a tile group with all the apps required for your daily business for easy
access.
b) You can adapt the Launchpad colour theme according to predefined values for the
cash report.
c) You can manage user access to relevant apps for the North American accounts
payable group that reports to you.
d) You can create an app to take you directly to the cash position of the North American
business market.

3. What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)?
Note: There are 3 correct answers to this question.

a) Data model
b) Upgrade intervals
c) User experience
d) Business scope
e) Code line

4. What are key reasons for preferring a new implementation of SAP S/4HANA rather than
a system conversion from SAP ERP? Note: There are 2 correct answers to this question.

a) You want to use document splitting for the General Ledger.

b) You want to deploy SAP S/4HANA Cloud.
c) You want to clean up your system and use SAP Best Practices.
d) You want to integrate the system to SAP Cloud Platform.

5. What are some features of SAP HA NA? Note: There are 2 correct answers to this
question.

a) SAP HANA is optimized to organize data using column stores

b) Index SAP HANA allows transactional and analytical processing from the same
tables.
c) SAP HANA is optimized to work with aggregates and index tables.
d) SAP HANA is built on a hierarchical data model architecture
Organizational Assignments and Process Integration

6. You want to create a substitution in Financial Accounting.

Which parts do you have to define for each step of the substitution? Note: There are 2
correct answers to this question.

a) Prerequisite
b) Check
c) Message
d) Replacement

7. You want to define a validation for the combination of general ledger account and cost
center
For which call-up point do you define this validation?

a) Complete document
b) Document line
c) Document header
d) Cost of sales accounting

8. Which of the following statements are valid for financial document number ranges? Note:
There are 3 correct answers to this question.

a) Financial document number ranges defined at client level should not overlap
b) All financial document number ranges can contain numbers and/or letters.
c) Financial document number ranges are defined at company code level.
d) Financial document number ranges must be defined for the year in which they are
used.
e) The same financial document number range can be assigned to several document
types.

9. You assign currency type 40 to your company code in ledger GL. Which source currency
types can you select?
Note: There are 2 correct answers to this question.

a) Group currency
b) Document currency
c) Company code currency
d) Controlling area currency

10. What does the document type control?

Note: There are 2 correct answers to this question.

a) Which account types are allowed for postings

b) Whether negative postings are permitted
c) Whether exchange rate differences are permitted
d) Which posting keys are allowed for postings
11. Which requirements do you need to fulfil to use data aging for Finance in the SAP
S/4HANA system? Note: There are 2 correct answers to this question.

a) Archive transactional data no longer legally required.

b) Add required authorizations for data aging to your role.
c) Define the logical file path as a global path for data aging.
d) Switch on the data aging business function.

12. You are running an international business and you want to set up separate legal entities
to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?

a) Consolidation group
b) Company code
c) Company
d) Segment

13. Which steps are required to create a substitution in Financial Accounting? Note: There
are 3 correct answers to this question.

a) Define the substitution rule with its different steps using the formula editor.
b) Choose the area of application GL.
c) Select the correct call-up point.
d) Assign the substitution rule to the controlling area.
e) Select act vat on level2.

14. Which of the following statements best describe how customer down payments are
integrated with Sales & Distribution (SD)?

a) A down payment request is created as an Fl noted item, which automatically

generates an SD billing document.
b) A down payment request is created as an SD sales order, which is automatically
posted in Fl as a noted item.
c) A down payment request is created as an SD billing document, which is
automatically posted in Fl as a noted item.
d) A down payment request is created as an Fl noted item, which automatically
generates an SD sales order.

15. You need to define a new document type with a specific document number range to post
customer invoices via interface from a non-SAP system.
How would you define the document number range?

a) You must use continuous number assignment.

b) You can use internal, external, or continuous number assignment.
c) You must use external number assignment.
d) You must use internal number assignment.
16. You define custom currency type Z1 for your company code. Which currency types must
be stored in the Data Entry view?
Note: There are 2 correct answers to this question.

a) Object currency
b) Company code currency
c) Document Currency
d) Custom currency type Z1

17. What is the recommended organizational unit for cost of sales accounting?

a) Sales area
b) Business area
c) Controlling area
d) Functional area
Financial Closing

18. What is the purpose of period interval 3 when you define open and closed periods?

a) Posting to special purpose ledger

b) Posting from CO to FI
c) Posting to special periods
d) Authorization control for posting periods

19. To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3
correct answers to this question.

a) Create task groups

b) Create template
c) Define person responsible for tasks
d) Release task list
e) Define task dependencies

20. Your SAP S 4HANA system is integrated with controlling. You perform cost-of-sales
accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by
standard procedures?

a) Segment
b) Functional Area
c) Cost center
d) Internal Order

21. You post a purchase order. For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this question.

a) Consulting services
b) Insurance premiums
c) Fixed Asset purchases
d) Raw material purchases

22. Which statements best describe extension ledgers in SAP S/4HANA? Note: There are 2
correct answers to this question.
a) Extension ledgers can be assigned their own fiscal year variant.
b) Extension ledgers can have different currencies than the underlying ledger.
c) Multiple extension ledgers can point to the same underlying ledger.
d) Extension ledgers can be assigned their own posting period variant

23. What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2
correct answers to this question.

a) All currencies of the general ledger are supported.

b) Accrual postings with a maximum of two line items are supported.
c) All accrual calculations must be reviewed and approved before posting.
d) The fiscal year variant of the general ledger is supported.
24. You must run the foreign currency valuation for both US GAAP and IFRS, which leads to
different values for the two different accounting principles.
How can you set this up in the system?

a) Define two valuation areas and two accounting principles with relevant links to
ledgers.
b) Define two valuation methods and assign the accounting principles to the new
valuation methods.
c) Define a valuation area and extension ledger to link with the new valuation area.
d) Define a valuation area and ledger group for two ledgers to ink with the new valuation
area.

25. You want to post journal entries in a special period. Which conditions must be met?
Note: There are 2 correct answers to this question.

a) You must enter a posting date in the last posting period.

b) The special period must be open for posting in the period control.
c) The balance carry-forward to the new fiscal year must have taken place.
d) The last posting period must be open for posting in the period control.

26. Which of the following is a technical year-end closing activity in SAP S/4HANA?

a) Balance sheet adjustments must be posted.

b) Profit center carry-forward must be posted.
c) Ledger balances must be carried forward.
d) Foreign currency valuation must be posted.

27. Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.

a) Update product cost estimates with standard prices

b) Perform valuations of open items in foreign currency
c) Regroup Receivables and payables on the balance sheet.
d) Run plan assessment cycles for profit centers.

28. After you collect data in the internal company Reconciliation tool, what are the next
steps of the reconciliation process?
a
 Store the data
 Present reconciled and non-reconciled data.
 Communicate differences
 Post the correction documents

b
 Post the correct on documents.
 Store the data.
 Present reconciled and non-reconciled data.
 Communicate differences.

c
 Present reconciled and non-reconciled data.
  Post the correct on documents.
 Store the data.
 Communicate differences.

d
 Store the data.
 Present reconciled and non-reconciled data.
 Post the correct on documents.
 Communicate differences.

29. What does the document splitting functionality do?

a) It enriches all secondary cost element account lines with the defined splitting
characteristics.
b) It enriches all revenue account lines with the defined splitting characteristics.
c) It enriches all relevant balance sheet account lines with the defined splitting
characteristics.
d) It enriches all profit and loss account lines with the defined splitting characteristics.

You forgot to add a new general ledger account to the financial statement version.
30. What impact does this have on the net profit and net loss?

a) The balance of the new account is added to the notes in the financial statement item
section and is excluded from the calculation.
b) The balance of the new account is added to the notes in the financial statement item
section and is included in the calculation.
c) The balance of the new account is added to the non- assigned section and is
included in the calculation.
d) The balance of the new account is added to the non- assigned section and is
excluded from the calculation.

31. You perform foreign currency valuation for open items of your supplier accounts. The
valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

a) Individual supplier accounts with special GL indicator

b) Adjustment account for foreign currency
c) Statistical FOREX noted item account
d) Supplier reconciliation GL account
General Ledger Accounting

32. You have been asked to set up house banks as part of the implementation. What
information do you need?
Note: There are 3 correct answers to this question.

a) General ledger account

b) Company code
c) Supplier account
d) Payment method
e) Bank master data

33. Which prerequisites must be fulfilled to allow for negative postings of journal entries?
Note: There are 2 correct answers to this question.

a) The posting key must allow negative postings.

b) The company code must allow negative postings
c) The reversal reason must be configured to allow negative postings
d) The reversal accounts must be configured to allow negative postings.

34. What are the characteristics of a company in SAP S/4HANA? Note: There are 2 correct
answers to this question.

a) It is responsible for costs and revenues within an organization.

b) It is considered for consolidation.
c) It can be assigned to a company code.
d) It represents separate areas of operation within an organization.

35. When can you set the open item management indicator in a general ledger account?
Note: There are 2 correct answers to this question.

a) When an account is used as a reconciliation account

b) When an account is required for clearing
c) When an account has a zero balance
d) When an account is set up as a cost element

36. At what level is the bank master data stored in SAP S/4HANA?

a) At the client level

b) At the company code level
c) At the company level
d) At the credit control area level

37. How does SAP S/4HANA support the treatment of taxes? Note: There are 3 correct
answers to this question.
a) It checks the tax codes and automatically updates the tax rates based on changes by
the tax authorities.
b) It checks the tax amount entered and automatically calculates the tax.
c) It posts the tax amount to tax accounts.
d) It performs tax adjustments for cash discounts and other forms of deductions.
e) It adjusts the tax codes and automatically updates the procedure.
38. For which account can you perform account clearing in SAP S/4HANA?

a) For any GL account defined as reconciliation account.

b) For any account that is managed on an open item basis.
c) For any balance sheet account.
d) For any account that is managed on a line-item basis.

39. You are responsible for configuring document splitting. What are some of the key
settings?
Note: There are 2 correct answers to this question.

a) Field status variant

b) Document number range
c) Business transact on variant
d) Document type

40. What do you need to do to configure a new exchange rate type in SAP S/4HANA? Note:
There are 2 correct answers to this question.

a) Specify the company code currency as the base currency.

b) Set up the relationship between currencies using translation ratios.
c) Maintain exchange rates daily.
d) Specify a purpose for the exchange rate type.

41. Which statements best describe a profit center? Note: There are 2 correct answers to
this question.

a) It is the only object from which segments can be uniformly derived.

b) It must be used simultaneously with segments to create separate balance sheet and
P&L statements.
c) It is an element for which separate balance sheet and P&L statements can be
created.
d) It is the only object that can be uniformly derived using segments.

42. How does the system perform normal journal entry reversals?

a) It creates a transfer posting by resetting the transaction figures.

b) It creates an inverse posting by increasing the transaction figures.
c) It creates an inverse posting by resetting the transaction figures.
d) It creates the inverse posting of a cleared document before resetting it.

43. You are getting ready to post your first simple general ledger document using the SAP
Fiori app for posting in a test environment. What configuration items do you need to set
up to post a simple document?
Note: There are 2 correct answers to this question.

a) Number range and document types must be maintained.

b) The posting period variant must be created and assigned.
c) Tax types and tax codes must be maintained.
d) Line-item text templates must be maintained.
44. What items are NOT cleared by the automatic clearing program? Note: There are 3
correct answers to this question.

a) Items with withholding tax

b) Items with sales and use tax
c) Statistical postings
d) Noted items
e) Items with value-added tax

45. You want to configure the tax calculation procedures. What are the main elements you
need to define?
Note: There are 3 correct answers to this question

a) Account key
b) Condition type
c) Tax code
d) Country key
e) Sequence of steps

46. A general ledger account has a foreign currency setting of CAD. The company code
currency is USO. The controlling area currency is EUR.
Which currencies can you post to in this account?

a) You can only post to the account in CAD.

b) You can only post to the account in USO.
c) You can only post to the account in CAD, USO, and EUR.

47. Besides using the profit center, which options does General Ledger Accounting with
document splitting provide to assign a segment to the posting line? Note: There are 2
correct answers to this question.

a) Standard account assignment using constants

b) BAdl implementation (FAGL_DERIVE_SEGMENT)
c) Configuration of the derivation logic with derivation sequence and steps
d) Definition of validation rules.
Accounts Payable and Receivable

48. You want to edit a dunning proposal. Which actions can you perform?
Note: There are 3 correct answers to this question.

a) Change a document.
b) Block a line item.
c) Change the dunning data of an account.
d) Lower the dunning level of an item.
e) Block an account.

49. For which special G L indicator do you specify a target special GL indicator?

a) Customer down payment

b) Bill of exchange
c) Vendor down payment request
d) Guarantee given

50. What dunning-related data do you maintain on the business partner master record?
Note: There are 2 correct answers to this question.

a) Dunning Area
b) Dunning interval
c) Dunning key
d) Dunning Block

51. Which of the following statements best describe a noted item? Note: There are 2 correct
answers to this question.

a) It can be used to remind the user about due payments.

b) It has an automatic statistical offsetting entry.
c) It can be accessed by the payment program.
d) It updates the sub ledger and the general ledger.

52. Which business partner characteristics mapped to the customer and supplier account
groups?

a) Business partner type

b) Business partner category
c) Business partner role
d) Business partner grouping

53. In customizing, at which levels can you assign the print program to the correspondence
type? Note: There are 2 correct answers to this question.

a) At client level
b) At company code level
c) At business partner level
d) At system level
54. Which parameters can you specify directly when you create a new correspondence
type? Note: There are 3 correct answers to this question.

a) Account required
b) Document number required
c) Number of date fields required
d) Reason code required
e) Company code required

55. You want to configure the default baseline date for the payment terms of an incoming
invoice. From which date can you derive the baseline date?

Note: There are 3 correct answers to this question.

a) Value date
b) Entry date
c) Posting date
d) Goods receipt date
e) Document date

56. What can you control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question.

a) The type of payment notice sent to a customer.

b) The special GL indicator for the down payment.
c) The exclusion of disputed residual items from credit limit checks.
d) The document type of the payment.
e) The account where a residual item is posted-

57. In your system, you currently perform manual outgoing payments and you want to use
the automatic payment program. Which settings must you maintain as part of the
configuration of the automatic payment program?
Note: There are 2 correct answers to this question.

a) Paying company code.

b) Payment terms
c) Payment tolerances
d) Bank determination

58. Which documents are needed to complete the 3-way match in procurement
transactions? Note: There are 3 correct answers to this question.

a) Purchase requisition
b) Purchase order
c) Invoice receipt
d) Material document
e) Goods receipt
59. Which of the following steps do you typically perform for a payment run with the
automatic payment program? Note: There are 2 correct answers to this question.

a) Rank bank accounts for payment.

b) Define maximum amounts to be paid per supplier.
c) Review the payment proposal exception list.
d) Maintain open item select on parameters

60. Which parameter indicates that a line item can only be dunned with restrictions?

a) Dunning area
b) Dunning group
c) Dunning key
d) Dunning block reason

61. Which fields of a financial accounting document influence the automatic payment
program? Note: There are 3 correct answers to this question.

a) Payment method
b) Payment block
c) Payment type
d) Invoice reference
e) Terms of payment

62. How does the system determine the correspondence type of a payment notice?

a) According to the reason code, as long as all the tolerance groups carry the same
correspondence type
b) According to the reason code, as long as all the reason codes carry the same
correspondence type
c) According to the tolerance group, as long as all the reason codes carry the same
correspondence type
d) According to the tolerance group, as long as all the tolerance groups carry the same
correspondence type

63. On which levels can you maintain field status controls for business partners (BP)? Note:
There are 2 correct answers to this question.

a) Company code
b) BP category
c) BP type
d) BP role

64. Which field can you change on a posted invoice?

a) Payment terms
b) Tax code
c) Cost center
d) Special GL indicator
Asset Accounting

65. You are asked to explain how assets under construction work in SAP S/4HANA. What
should you highlight?
Note: There are 2 correct answers to this question.

a) It is possible to calculate and post depreciation in the balance sheet depreciation

area for assets under construction.
b) It is impossible to use assets under construct on with Investment Management.
c) It is possible to post special tax depreciation and investment support for assets under
construction.
d) It is possible to post credit memos, even after assets under construction are fully
capitalized.

66. You are responsible for implementing Asset Accounting. You are provided with the
legacy data of various assets and their Grouping information based on classifications,
useful life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP
S/4HANA?

a) Define Copy the chart of depreciation and maintain depreciation area.

b) Define general ledger accounts per each category of legacy asset.
c) Define asset classes and maintain their attributes.
d) Configure depreciation keys and calculation keys.

67. In your SAP S/4HANA system, you report financial values for three separate accounting
principles. You post an acquisition for an asset that is capitalized in a single accounting
principle.
If you use the application to post integrated asset acquisitions, how many documents
will the system post?

a) 1
b) 2
c) 3
d) 4

68. What is the difference between the ledger approach and the accounts approach to
parallel valuation in Asset Accounting?

a) In the ledger approach, you assign a ledger group to every depreciation area, unlike
the accounts approach.
b) In the ledger approach, you maintain additional depreciation areas to post the delta
valuation of each accounting principle, unlike the accounts approach.
c) In the accounts approach, you assign a separate set of accounts for each accounting
principle, unlike the ledger approach.
d) In the accounts approach, you define a technical clearing account for integrated
asset acquisitions, unlike the ledger approach
69. How can you perform transfers of assets between company codes with different charts
of depreciation?

a) Enter depreciation area mapping during intercompany transfer posting.

b) Configure the cross-company depreciation areas in Customizing.
c) Assign the group chart of depreciation to the relevant fixed assets.
d) Correct the depreciation area assignment in the asset master record after posting.

70. Which of the following should you consider when defining asset number ranges? Note:
There are 2 correct answers to this question.

a) Each asset number range must be assigned to a unique asset class.

b) Each asset class can have either an internal or external number range.
c) Asset number ranges are defined at chart of depreciation level.
d) Asset number ranges are defined for asset classes and are company code specific.

71. Which date is used to determine the depreciation start date?

a) Posting date
b) Document date
c) System date
d) Value date

72. What do you define when configuring asset classes? Note: There are 3 correct answers
to this question.

a) Account determination
b) Number ranges
c) Financial statement version
d) Screen layout rules
e) Posting keys

73. You are configuring asset-related postings of depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?

a) Area posts in real time

b) Area does not post
c) Area Posts Revaluation only
d) Area posts depreciation only

74. Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question

a) Asset Class
b) Valuation area
c) Depreciation area
d) Depreciation keys
75. What is the purpose of the chart of depreciation?

a) The chart of depreciation substitutes the operational chart of accounts in asset-

related postings.
b) The chart of depreciation manages country-specific legal valuation of fixed assets.
c) The chart of depreciation is a reporting tool that structures your assets for
hierarchical reporting.
d) The chart of depreciation defines the asset classes for which you can create fixed
assets.

76. How do you configure depreciation areas in SAP S/4HANA? Note: There are 2 correct
answers to this question.

a) Ensure depreciation areas always post to the general ledger.

b) Assign a ledger group to each depreciation area.
c) Assign depreciation area 01 to the leading ledger.
d) Ensure each accounting principle is assigned to a depreciation area.

77. Which of the following are valid settlement receivers when you perform settlement for an
asset under construction on a line-item basis? Note: There are 2 correct answers to this
question.
a) Profit center
b) Fixed asset
c) Functional area
d) Cost center

78. You are creating an asset master record by copying another asset, and you notice that
the inventory number is copied over. Which setting do you make on the screen layout
maintenance page to ensure the inventory number is NOT copied over when you create
a new asset via copy?
a) Remove the sub number indicator
b) Remove the main asset indicator
c) Remove the asset class indicator
d) Remove the reference indicator

79. What are the maintenance levels of a screen layout rule for asset master data? Note:
There are 3 correct answers to this question.
a) Main asset number
b) Asset class
c) Asset sub number
d) Depreciation area
e) Group asset

80. How do you identify an asset as an asset under construction?

a) The asset capitalization date is empty.
b) The asset belongs to a specific asset class.
c) The ordinary depreciation start date is empty.
d) The asset is assigned to NO depreciation area.
Answers:

1 CD
2 AD 41 AC
3 ACE 42 B
4 43 AB
5 AB 44 ACD
6 AD 45 ABC
7 B 46 A
8 BCE 47 BC
9 DC 48 BDE
10 AB 49 C
11 50 AD
12 B 51 AC
13 AC 52 D
14 C 53 B
15 C 54 ABC
16 BC 55 BCE
17 D 56 ACE
18 B 57 AD
19 ABE 58
20 C 59 CD
21 CD 60 C
22 CD 61 ABE
23 AD 62
24 B 63 CD
25 AB 64 A
26 65 CD
27 BC 66 D
28 A 67 C
29 C 68 C
30 D 69 B
31 B 70 BD
32 ABE 71 D
33 BC 72 ABD
34 BC 73 C
35 BC 74 AC
36 A 75 B
37 BCD 76 AB
38 77 BD
39 CD 78 D
40 BC 79 ABC
80 B
SAP FI Certification Sample Questions and Answers Set - 1

The SAP FI Certification Sample Question Set is

prepared to make you familiar with actual SAP C_TFIN52_67 exam question
format and exam pattern. To get familiar with more exam properties, we
suggest you to try our Sample SAP FI Certification Practice Exam.

This Sample SAP FICO Certification Practice Exam is designed for evaluation
purpose only. If you are planning to write the SAP Financial Accounting
Certification Exam (C_TFIN52_67) and really want to test your SAP FI subject
knowledge to identify your weak areas, we strongly recommend you to start
your preparation with our Premium SAP FI Certification Practice Exam.

SAP FI Sample Questions:

01. Which line item field is filled automatically by the sort key field of a
master record (G/L account, customer, or vendor)?
Please choose the correct answer
a) Item text
b) Assignment
c) Amount in document currency
d) Number of the invoice to which the transaction belongs

02. Which two data sections are part of every asset?

There are 2 correct answers to this question
a) Account determination data section
b) Depreciation data section
c) Master data section
d) Valuation area data section

03. Which options are available to define the number range of a

document?
There are 2 correct answers to this questions.
a) Ledger group specific
b) For every fiscal year variant
c) For every fiscal year
d) Continuous

04. What is the purpose of account determination in the accrual engine?

There are 2 correct answers to this question.
a) To determine the CO object.
b) To determine the correct posting period.
c) To determine debit and credit accounts.
d) To determine the document type.
05. For which scenario can you use the cash journal?
Please choose the correct answer.
a) To manage cash in local branches and offices.
b) To make remittances to vendors.
c) To post incoming and outgoing payments in any transaction currency
d) To record documents that will not be included in the general ledger.

06. What are the prerequisites for setting up cross-company-code cost

accounting?
There are 2 correct answers to this question.
a) The same fiscal year variant is used for all company codes.
b) The same variant for open periods is used for all company codes.
c) The same chart of accounts is used for all company codes.
d) The same currency is used for all company codes.

07. Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
a) Ledger assignment
b) Profit center
c) Field status group
d) Account group
e) Open item management

08. Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question.
a) Determine a default payment method for the line item
b) Determine whether a payment term is valid only for the vendor, only for the
customer, or for both customer and vendor
c) Determine a default currency code for the header of the accounting document
d) Determine that invoices are locked for dunning
e) Determine that invoices are locked for payment

09. To which of the following does an asset class apply?

Please choose the correct answer.
a) To all company codes in a controlling area
b) To all company codes in an instance (client-independent)
c) To all company codes in a client
d) To all company codes within a client, which share the same chart of accounts

10. Which of the following are interactive functions available in the SAP
List Viewer?
There are 3 correct answers to this question.
a) Dual control.
b) Sorting.

c) Master data modification.

d) Summation.
e) Filters.  Solutions:
QUESTION:01 QUESTION:02 QUESTION:03
Ans: b Ans: b, c Ans: c, d
QUESTION:06 QUESTION:07 QUESTION:08
Ans: a, c Ans: c, d, e Ans: a, b, e