Linux Certification Quiz

1

Instructions For Quiz

This Mock Test has 50 Questions
Each Question is of 1 marks so total 50 marks
Multiple Choice Questions with only ONE valid answer

2

Name

3

Email* This field is required.Get Result on your Email address

4

1) T-code for creation customer master in SAP.* This field is required.

XD01

XDN1

XD02

XDN2

5

2) T-code for creation customer number range for sales in SAP.* This field is required.

XDN2

XD02

XDN1

XD01

6

3) T-code for creation material stock as opening balance in SAP.* This field is required.

MB4C

MB3C

MB2C

MB1C

7

4) T-code for creation customer material Info record in SAP.* This field is required.

VD51

VD52

VD53

VD54

8

5) T-code to display customer material Info record in SAP.* This field is required.

VD51

VD52

VD53

VD54

9

6) T-code to change customer material Info record in SAP.* This field is required.

VD51

VD52

VD53

VD54

10

7) T-code to get overview of material stock in SAP.* This field is required.

MMBE

MMBC

MMBD

MMBF

11

8) T-code to display inquiry* This field is required.

VA10

VA11

VA12

VA13

12

9) T-code to display quotation* This field is required.

VA21

VA22

VA23

VA24

13

10)T-code for creation inquiry in SAP.* This field is required.

VA11

VA12

VA13

VA14

14

11)T-code for creation for Internal No. range in SAP.* This field is required.

VN04

VN03

VN02

VN01

15

12)Select INVALID component of sales order in SAP.* This field is required.

Schedule level data

Information level data

Item level data

Header level data

16

13)T-code for sales documents type is* This field is required.

VO8V

VO00

VOVV

VOV8

17

14)T-code to change the sales order in SAP.* This field is required.

VA01

VA02

VA03

VA04

18

15)T-code for text determination for sales document header / item.* This field is required.

VOXTN

VOXTM

VOXTL

VOXTP

19

16)T-code to define schedule line category in SAP.* This field is required.

VOV4

VOV5

VOV6

VOV7

20

17)T-code for creation of material exclusion & inclusion in SAP.* This field is required.

VB01

VB02

VB03

VB04

21

18)T-code to Determine Shipping Point in SAP* This field is required.

OVL2

OVL3

OVL4

OVL5

22

19) PGI stands for* This field is required.

Post Get Issue

Post Good Integration

Post Good Information

Post Good Issue

23

20) T-code for creating picking request in SAP.* This field is required.

LT01

LT02

LT03

LT04

24

21) T-code for creation of outbound delivery in SAP.* This field is required.

VL01N

VL02N

VL03N

VL04N

25

22)T-code for creation of packing in SAP.* This field is required.

VL01N

VL02N

VL03N

VL04N

26

23)T-code to for outbound delivery* This field is required.

VL04N

VL03N

VL02N

VL01N

27

24)What is necessary to prepare correct quantity and quality of goods as specified in sales order for shipping on schedule as required by the customer?* This field is required.

Picking

Packing

PGI

Checking

28

25)Select INVALID way of packing in SAP.* This field is required.

Manual Packing

Automatic Packing

Default Packing

29

26)T-code for creation of return order in SAP.* This field is required.

VA01

VA02

VA03

VA04

30

27)Select INVALID transaction of consignment stock processing in SAP.* This field is required.

Consignment Issue

Consignment Return

Consignment Pickup

Consignment Packup

31

28)Select right way of output determination in SAP.* This field is required.

Condition master

Customer master

Customer technique

Customer trigger

32

29)T-code for substituting reason in SAP.* This field is required.

OVPQ

OVLQ

OVRQ

OVSQ

33

30)T-code for functional location BOM in SAP.* This field is required.

IB11

IB12

IB13

IB14

34

31)T-code for sales order BOM in SAP.* This field is required.

CS11

CS61

CS12

CS62

35

32)T-code for Equipment BOM in SAP.* This field is required.

IB01

IB02

IB11

IB12

36

33)Invoice Correction is a process to correct* This field is required.

Quality in the invoices for one or more line items.

Priority in the invoices for one or more line items.

Calculation in the invoices for one or more line items.

Quantity in the invoices for one or more line items.

37

34)Select INVALID process of blocking.* This field is required.

Create Blocking Reason

Assign Blocking Reason

Destroy Blocking Reason

Option 1&2

38

35)T-code for creation of blocking reason in SAP.* This field is required.

S_ALR_89007670

S_ALR_88007670

S_ALR_86007670

S_ALR_87007670

39

36)T-code for assignment of blocking reason in SAP.* This field is required.

OVV2

OVV4

OVV6

OVV8

40

37)T-code to determine pricing by item category in SAP.* This field is required.

OVKO

OVLO

OVMO

OVNO

41

38)T-code for tax category in SAP.* This field is required.

OVK1

OVK2

OVK3

OVK4

42

39)T-code to define tax types in SAP.* This field is required.

OVK4

OVK3

OVK2

OVK1

43

40)T-code for assignment the plant for tax determination in SAP.* This field is required.

OX08

OX09

OX10

OX11

44

41)T-code to define the material taxes in SAP.* This field is required.

OVK1

OVK2

OVK3

OVK4

45

42)T-code to define the tax determination in SAP.* This field is required.

VK11

VK12

VK13

VK14

46

43)T-code for text type in SAP.* This field is required.

VOTXN

VPTXN

VQTXN

VRTXN

47

44)Select a standard item category available in SAP SD.* This field is required.

TAP

TAD

TAE

TAG

48

45)T-code for condition exclusion group in SAP.* This field is required.

OV31

OV32

OV33

OV34

49

46)T-code for assignment of condition types to exclusion group in SAP.* This field is required.

OV31

OV32

OV33

OV34

50

47)T-code for assignment exclusion group to procedure in SAP.* This field is required.

VOK5

VOK6

VOK7

VOK8

51

48)T-code for Creating Accounting Key in SAP.* This field is required.

OV31

OV32

OV33

OV34

52

49 )Select INVALID type of credit check in SAP.* This field is required.

Simple credit check

Automatic Credit check

Account Credit check

53

50)T-code to set credit check in SAP.* This field is required.

OVA8

OVA9

OVA1

OVA2