Question 1
Which screen in SAP is primarily used for day-to-day operations such as master data creation and transactions?
Question 2
Which SAP transaction path is used to define a company?
Question 3
Which variant must be defined and assigned to a company code to manage accounting periods for posting entries?
Question 4
What is the purpose of the SAP IMG screen?
Question 5
What type of accounts are created within the SAP General Ledger (GL) Accounting setup?
Question 6
In SAP, the retention account specification is part of which configuration step?
Question 7
How are fields marked as required, optional, or suppressed in SAP configuration?
Question 8
In the context of SAP tax procedures, what must be done after defining a tax procedure?
Question 9
What does the 'SA' document type in SAP refer to?
Question 10
What documents are prepared during the requirement gathering phase in an SAP implementation project?
Question 11
What does the Fiscal Year Variant define?
Question 12
What is the purpose of assigning a Chart of Accounts to a Company Code in SAP?
Question 13
In SAP configuration, what is a 'Group Company' referred to as?
Question 14
Which step follows the creation of a company code in the SAP organizational structure?
Question 15
Which consultants are typically involved in discussing finance requirements during the requirement gathering phase of an SAP implementation?