# it is possible to assign more than one company codes in the same controlling

area (TRUE )
q
# cost center accounting and profit center accounting are the two key
capabillities of enterprise controlling ( FALSE )
# when you work on several transactions at once, the system will only update
database on the current transaction and not all transactions. ( FALSE )
# picking /transfer order must be conducted before good issue is performed
( TRUE )
# Upon receiving and verifying invoice from a vendor within the SAP system, a
posting to account receivable will take place ( FALSE )
# if you have training and event management integrated with time
management, the booking causes a time data record to be created an
attendence. ( TRUE )
# when an ABAP program is changed in client 400,the changes will also accurs in
the same ABAP program in client 200. ( TRUE )
# the account payable component of the financial accounting modul is
responsible for monitoring and controlling costumers accounts. ( FALSE )
# it is recommended to have more that one client in the production system.
( FALSE )
# the abap dictionary contains filed definition that are defined in the standar sap
system. ( TRUE )
# it is possible to change costumer address without entering the sales area data
( TRUE )
# You can enter the transaction code in the favorit list to initiate the transaction (
FALSE )
# profitability analysis can be used to analyze the companys market segment
( TRUE )
# G/L account field is located at the sales area level in costumer master ( FALSE
)
# billing document can only be created by referencing sales order or delivery
order documents.
( FALSE )
# several plants can be assigned to the same company code. ( TRUE )
# the activity based costing ( ABC ) allows costs to be analyzed at the product
level by calculating the cost of each processes involved. ( TRUE )

# it is posible to have more than one database server in a three-tier system

( FALSE )
# it is possible to create link to an external aplication in the SAP easy acces
menu. ( TRUE )
# overhead cost controlling can assign to cost centers where it accured the
activities that generated the overhead. ( TRUE )
# good issue must be performed after sales order ( FALSE )

# Controlling statements requirements for internal reporting purposes are

created in CO. ( TRUE )
# Good receive is the final step in the procurement cycle. ( FALSE )
# it is possible to add and delete transactions an folder from the user menu
( TRUE )

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