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78 Cards in this Set
- Front
- Back
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Which of the following technical objet represent an individual physical objet that is maintained as an autonomous unit. Work Center BOOM Equipment Serial Number |
Equipment |
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What data is maintained in work center for manufacturing? (2) Capacity Formulas Group Counter Material Component assignments People Assignments |
Group Counter Material Component assignments |
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Which field in the purchase order determines that a material will be consumed Material Group Delivery Date Account Assignment Category Order Price unit |
Material Group |
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Which SAP NETWEAVER business warehouse component provide flexible reporting an analysis tolls that can be used for strategic analysis Business Content Business Explorer Business Warehouse workbench Business Web application design |
Business Explorer |
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After which step in the material planning process do you see first planned independent requirements in the stock requirements list After processing MRP After saving sales an operation plan After transferring the sales and operation plan to demand management After saving the sales order |
After processing MRP |
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Which of the following statements about cost elements is correct? A primary cost element have a corresponding activity type A secondary cost element have a corresponding GL ACCOUNT A primary cost element have a corresponding GL account All GL accounts have a corresponding primary cost element |
A primary cost element have a corresponding GL account |
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The UK company code sales organization will begin to serve an existing customer assigned to the Germany company code sales organization, what do you need to do regarding the customer master record Create company code level, and sales area level data Change the client level data Change company code level data Create a new customer master record |
Create company code level, and sales area level data |
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A standard cost estimate is created in production planning, which of the following is correc? Saving a standard cost estimate automatically updates the standard price in the material master The quantity structure is used to calculate material overhead The actual production costs are rolled up Releasing an standard cost estimate revaluates on hand inventory |
Saving a standard cost estimate automatically updates the standard price in the material master |
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Which function can you use to ensure that the system automatically check for a budjet overrun Result Analysis Cost Forecast Availability Control Project Settlement |
Cost Forecast |
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For which purpose can you use pricing conditions in sales order processing. (3)
To determine the sales order document number To determine sales partners To maintain surcharges and discounts To determine taxes To define fright charges |
To maintain surcharges and discounts To determine taxes To define fright charges |
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Which of the following are technical object in the SAP enterprise asset management (3) Bill of material Reference Object Equipment Work Center Functional Location |
Bill of material Equipment Functional Location |
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What step in the delivery process integrates with financial accounting and inventory management Post good issue Confirm a transfer order Generate an invoice Create shipping document |
Post good issue |
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What enables segment reporting on the balance sheet? Activity Allocation FI/CO Reconciliation Periodic Processing Document splitting |
Document splitting |
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How does management accounting integrate with manufacturing? The combination of cost center and activity type valuates manufacturing operations Labor rates, defined the cost center valuate manufacturing operations Standard cost estimates determine the actual costs for manufacturing orders ̈** Cost center overhead represent a direct cost to the manufacturing order |
The combination of cost center and activity type valuates manufacturing operations |
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Which statements describes the purpose of Controlling (CO)? Controlling is used to report on hand inventory balances Controlling is used to compile information for company management Controlling is used to generate a legal balance sheet and a legal profit and loss statement Controlling is used to record all business transactions that relate to subledgers. |
Controlling is used to compile information for company management |
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To which organizational units can a maintenance planning plant be assigned? To storage locations To controlling areas To functional locations To maintenance plants |
To maintenance plants |
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What are the results of processing the payment program? Note: there are 2 correct answers to this question. The goods receipt/invoice receipt (GR/IR) account is cleared. Revenues are posted to Profitability Analysis (CO-PA) Vendor’s open items are cleared Payment documents are posted. |
Vendor’s open items are cleared Payment documents are posted. |
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Which of the following objects represent master data in SAP ERP? Note: There are 3 correct answers to this question. Balance sheet Material Customer Cost center Client |
Material Customer Cost center |
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Which type of business transaction integrates with financial Accounting? An assessment A direct activity allocation A goods issue A commitment |
A goods issue |
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Which organizational level in sales order processing is required to create a delivery document? Distribution channel Company code Shipping point Transportation planning organization |
Shipping point |
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What happens when you receive a customer payment? Note: There are 2 correct answers to this question. The customer’s sales condition record is updated The customer’s open item(s) is (are) cleared A financial accounting document is cleared. The sales order status is set to ͞completed͟ |
The customer’s open item(s) is (are) cleared A financial accounting document is cleared. |
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What is the purpose of a Warehouse Management transfer order? To move materials between storage bins To move materials between plants To move materials between storage locations To move materials between warehouses |
To move materials between storage locations |
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InfoCubes are stored as structures in SAP NetWeaver Business Warehouse (BW) Which of the following statements regarding an InfoCube is correct? An InfoCube is used as an transfer structure An Infor Cube on contains key figures. An InfoCube is used to resolve and consolidate datasests An InfoCube contains key figures and a link to the characteristics. |
An InfoCube is used to resolve and consolidate datasests |
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Material requirements planning (MRP) executes a net requirements calculation to determine whether material shortages exist. What is considered as demand in the net requirements calculation? (2) On- hand inventory Dependent requirements Production order Sales order |
Production order Sales order |
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During the manufacturing process a goods receipt in the warehouse is posted for the product that is produced. Which of the following documents are created as a result of the goods receipt? (3) A cost accounting document in management accounting A delivery document in sales order management A material document in inventory management An accounting document in financial accounting A reservation in inventory management |
A cost accounting document in management accounting A material document in inventory management An accounting document in financial accounting |
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In SAP ERP Human Capital Management (HCM), the organizational plan us comprehensive and dynamic model of the structural and What data is contained in the organizational plan? ( 3) Employee subgroup Personnel number Position Job Person |
Personnel number Position Job |
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Which of the following objects can be viewed directly on a production order? (2) Cost center Components Operations Strategy group |
Components Operations |
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Which of the following statements describe internal order settlement? (2) Statistical orders are settled An order can be settled to many receivers Settlement may occur at the end period or at the end of the order’s life The distribution rules are always created automatically |
An order can be settled to many receivers Settlement may occur at the end period or at the end of the order’s life |
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What are the options to maintain infotypes in SAP ERP Human Capital Management.. (3) Personnel file Personnel actions Maintenance of one infotype for one person on a single screen Fast entre Organizational staffing |
Personnel actions Maintenance of one infotype for one person on a single screen Fast entre |
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Which period-end closing activity for manufacturing orders integrates with management accounting? Good issue Variance calculation Order confirmation Internal activity allocation |
Variance calculation |
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Which SAP ERP HCM processes uses qualifications Personnel development Compensations and benefits Continues performance feedback |
Personnel development |
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What is the purpose of an activity type in controlling? To allocate costs between to controlling objects using a primary cost element To allocate cost for the work or service provided by costs centers To collect costs for an area of responsibilities To allocate costs to general ledger accounting |
To allocate cost for the work or service provided by costs centers |
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Which SAP ERP HCM integrates with finance? (2) Travel management Appraisals Payroll Personnel development and qualifications |
Travel management Payroll |
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Which functions can you carry out on network activities? (2) Perform result analysis Assign Available Funds Assign material components Post cost Post revenue |
Assign Available Funds Assign material components |
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Which Co object can settle cost to an FI/GL ACCOUNT? Profitability Segment Internal Order Cost Center Cost Element |
Cost center |
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What is the characteristic of an MRP list used in the material planning business process? The MRP list have a refresh button Capacity Requirements can be viewed from the MRP list The MRP list is static until the next run The MRP LIST DINAMICLY DISPLAY MANUAL order changes |
The MRP list is static until the next run |
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How do you ensure real time integration in the accounts receivable sub ledger? Assign a reconciliation account to the revenue account Enter a reconciliation account in the customer master Assign posting to a profit center to derive a reconciliation account Enter a reconciliation account in a billing document |
Assign a reconciliation account to the revenue account |
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Your organization uses a material planning business process, which master data lists the steps and the sequence of steps that are necessary Routing Bill of material work center Material type |
Routing |
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You want to create a bill of material to be used for several equipment therefor in which field do you enter the corresponding material number In the usage time field In the order type field In the customer type field In the structure indicator field |
In the structure indicator field |
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What is the purpose of personal actions in SAP ERP HCM? To provide a sequence of predetermined info types to be maintained for a personnel To allow you to maintain info types for more than one person at a time To display green checkmarks for info types that have been maintained To display all existing info types for a person |
To provide a sequence of predetermined info types to be maintained for a personnel |
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Your organization is implementing financial accounting in Sap ERP. What information will you give them about company code? A company code has one operating chart of accounts A plant can be assigned to more than one company code A company code could be assigned to more than one controlling area A company code could have multiple leading ledgers |
A company code has one operating chart of accounts |
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When posting goods receipt for a purchase order, how is the goods receipt integrated with other SAP ERP A transfer requirement for warehouse management is always created A material document is always created An accounting document is always created An open item is always created in the vendor account |
An accounting document is always created |
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Which of the following activities integrates sales order with material management Posting good issue Creating material reservation Creating Material Document Performing Availability Check |
Performing Availability Check |
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When posting goods receipt for a purchase order, how is the goods receipt integrated with other SAP ERP A transfer requirement for warehouse management is always created A material document is always created An accounting document is always created An open item is always created in the vendor account |
An accounting document is always created |
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Which of the following activities integrates sales order with material management Posting good issue Creating material reservation Creating Material Document Performing Availability Check |
Performing Availability Check |
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What information is updated in the delivery document when you create a transfer order? Pick quantity Loading date Delivery quantity Requested deliver date |
Pick quantity |
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Which of the following facts regarding the plant to plant stock transfer are correct? (2) The 2 plants can belong to different company codes Cross plant stock transfer can be issued without quality inspection A plant to plant transfer affect financial accounting In two step transfer one material document is created |
The 2 plants can belong to different company codes A plant to plant transfer affect financial accounting |
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Which of the following is a valid assignment if the master data is used in manufacturing business process A work center is assigned to an operation with a routing A material master is assigned to a work center An operation within a routing is assigned to a BOM A BOM is assigned to a work center |
A work center is assigned to an operation with a routing |
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Which of the following objects can be generated by a MRP run (2) Production Order Purchase Requisition Planned Order Sales Order Purchase order |
Purchase Requisition Planned Order |
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Which SAP ERP HCM organizational level will you assign to company code Payroll area Personnel area Personal subarea Employee Group |
Personnel area |
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N sap ENTERPRISE ASSET MANAGEMENT THE FIRST STEP of the corrective maintenance is to create a notification. What data is collected in a notification (2) Activities Actual repair costs Tasks Operations |
Activities Tasks |
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How can you keep more than one valuation basis for an asset in asset accounting Assign asset to several segments Use several depreciation areas for the asset Use several asset classes for the asset Assign the asset to several cost center |
Use several depreciation areas for the asset |
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Which of the following CO object is always statistical? Profit Center Production Order Cost Center Network |
Profit Center |
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The project team has decided to use warehouse management, which assignment is necessary? Assign a warehouse number to the combination of plant and shipping point Assign a warehouse number to the combination of plant and storage location Assign a warehouse number to the combination of plant and company code Assign a warehouse number to the combination of plant and sales organization |
Assign a warehouse number to the combination of plant and storage location |
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Which of the following organizational assignments can you make in the purchase to pay business process (2) You can assign a purchase group to multiple company code You can assign a plant to multiple company codes You can assign multiple purchasing organizations to one company code You can assign a purchase organization to multiple plants |
You can assign multiple purchasing organizations to one company code You can assign a purchase organization to multiple plants |
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Which of the following is stored in a purchase information record Purchasing values key Reconciliation accounts Planned delivery time Vendor address |
Planned delivery time |
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Which of the following define the various steps and work involved in a project Operative indicators Activities Billing elements WBS |
Activities |
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Which of the following purchase to pay business process transactions create an FI document (2) Vendor Payment Payment proposal Invoice receipt Purchase requisition |
Vendor Payment Invoice receipt |
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You are explaining the integration between a work center and manufacturing, which controlling master data is assigned to the cost center Secondary cost element Cost center Cost center group General Ledger |
Secondary cost element |
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Which of the following is part of warehouse structure (3) Storage section Warehouse Number Storage type Storage bin Storage location |
Storage type Storage bin Storage location |
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You organization crates purchase order for consumable materials and has activated commitment management, what is created when a consumable materials purchase order is saved? A commitment in financial accounting A financial accounting document A requirement coverage in material requirement A commitment in controlling |
A commitment in financial accounting |
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You are setting the control parameters in the internal screen for material requirements plan, which control parameters define the planning type as regenerative or net change planning Lot size key Processing key Opening period MRP group |
Processing key |
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Which type of business transaction integrate with financial accounting and SD A commitment A direct Activity allocation An assessment A good issue |
A good issue |
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Which type of business transaction integrate with financial accounting and controlling A commitment A direct Activity allocation An assessment A good issue |
A direct Activity allocation |
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Which of the following components is included in the SAP ERP SAP HUMAN CAPITAL MANAGEMENT SAP SUPPLY CHAIN MANAGEMENT SAP SUPPLIER RELATIONSHIP MANAGEMENT SAP CUSTOMER RELATIONSHIP MANAGMENT |
SAP HUMAN CAPITAL MANAGEMENT |
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Which action is possible in employee self Service SAP Human capital management Submit travel expenses Submit compensation plans Approve leave requests Submit job vacancy |
Submit travel expenses |
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What is the result of stock transfer in inventory management? A change in the material number occurs A change in stock type always occur A stock transport order is created A material document is always created |
A material document is always created |
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Which from the following statements apply SAP NETWEAVER (2) SAP net weaver is an application foundation for the SAP business suite SAP net weaver allows the integration of people information and business processes SAP net weaver requires the use of enterprise portals SAP net weaver only support java development |
SAP net weaver is an application foundation for the SAP business suite SAP net weaver allows the integration of people information and business processes |
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As of ERP 6.0 what does sap uses to distribute new software capabilities? Installation packages Enhancement packages Support packages Release packages |
Enhancement packages |
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Which of the following activities integrates Sales Order with Financials Accounting Posting Good issue Creating a material reservation Creating a material document Performing availability check |
Posting Good issue |
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Which transactions post actual cost to a project? (2) Material reservations Incoming Orders Goods Receipts Internally Activity Allocations |
Goods Receipts Internally Activity Allocations |
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Where can you maintain pricing condition records for purchase? (2) In delivery schedules In purchase Info-Records In vendor master records In outline agreements |
In purchase Info-Records In outline agreements |
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A goods receive for a purchase order creating inventory movement documents.What additional documents are created for warehouse management? (2) A controlling document A delivery document A transfer requirement A transfer Order |
A controlling document A transfer Order |
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In project system, what represents a model of a project and include assigned project activities in hierarchical mode? Activities Work breakdown structure Network Project Definition |
Work breakdown structure |
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What happen when you save an invoice in the order to cash process? (2) A financial Accounting document is created to post revenue An open item is posted to the customers receivables account A sales order and delivery requirements is removed form the stock requirement A material document is created together with an accounting document |
A financial Accounting document is created to post revenue An open item is posted to the customers receivables account |
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Which tool do you use to process order to cash documents collectively? Stock requirements list Document Flow Work List Sales Information System |
Work List |
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What master data is required to create a purchase order? Account assignment category Purchase Info-Record Vendor Storage location |
Vendor |
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Which of the following organizational levels are required to successfully post a good receipt for stock materials. (3) Plant Storage Location Company Code Controlling area Purchasing Group |
Plant Storage Location Purchasing Group |
