Terp10 - Review Version 2

Front 1

Enterprise Services Architecture (ESA) enables business innovation by: (3)
a. Leveraging existing IT assets
b. Reducing total cost of ownership
c. Increasing time to implementation
d. Maximizing agility

Back 1

a. Leveraging existing IT assets
b. Reducing total cost of ownership

d. Maximizing agility

Front 2

SAP Business Suite includes: (4)
a. ERP
b. SCM
c. CRM
d. Netweaver
e. SRM

Back 2

a. ERP
b. SCM
c. CRM
e. SRM

Front 3

Which of the following describe data and transactions in the SAP system? (2)
a. A document is created for each transaction carried out in the system
b. Transaction codes determine the relevant master data
c. Master data ensure the redundancy of data in the system
d. Applicable organizational elements must be assigned for each transaction

Back 3

a. A document is created for each transaction carried out in the system
d. Applicable organizational elements must be assigned for each transaction

Front 4

Information systems that support the operative environment are called: (1)
a. OLAP
b. OLTP
c. IMIS
d. ENS

Back 4

b. OLTP

Front 5

The Company Code in SAP represents the following in the actual organization structure (1)
a. Negotiate Price and sales term to the customer
b. Distributing different types of products to customer
c. Manufacture product
d. A location in a plant where materials are differentiated and stored
e. Legal independent accounting unit

Back 5

e. Legal independent accounting unit

Front 6

SAP ERP offers additional capabilities compared with SAP R/3 Enterprise, making SAP ERP the state-of-the-art ERP solution. Which of the following SAP ERP capabilities was also available on earlier releases like SAP R/3 Enterprise? (1)
Please choose the correct answer.
a. New General Ledger in Financials
b. SAP Web Application Server
c. E -Recruiting
d. SAP NetWeaver

Back 6

b. SAP Web Application Server

Front 7

The information integration component of NetWeaver include which of the following: (1)
a. SAP EP
b. SAP BI
c. SAP XI
d. Microsoft.Net
e. SAP PLM

Back 7

b. SAP BI

Front 8

The subareas of People Integration in NetWeaver include: (3)
a. Integration broker
b. Collaboration
c. Portal infrastructure
d. Multi-channel access

Back 8

b. Collaboration
c. Portal infrastructure
d. Multi-channel access

Front 9

The basis functions in SAP are provided by: (1)
a. SAP XI
b. SAP EP
c. SAP Web AS
d. SAP BI

Back 9

c. SAP Web AS

Front 10

What 3rd -party products can be used with NetWeaver? (2)
a. IBM WebSphere
b. Microsoft .NET
c. BorlandTurbo
d. ESA

Back 10

a. IBM WebSphere
b. Microsoft .NET

Front 11

Which of the following describe Web AS? (3)
a. Operating system and database independence
b. Information integration
c. Enterprise Service Architecture
d. Multilevel architecture
e. Java and ABAP runtime environment
f. Closed protocol support

Back 11

a. Operating system and database independence

d. Multilevel architecture
e. Java and ABAP runtime environment

Front 12

Which of these are advantages of NetWeaver? (4)
a. Openness and Extendibility
b. Multilayer architecture
c. Lower TCO
d. Immediate Integration
e. Clear Roadmap

Back 12

a. Openness and Extendibility
c. Lower TCO
d. Immediate Integration
e. Clear Roadmap

Front 13

A colleague of yours is interested in SAP NetWeaver. He or she would like to know which subcomponent of SAP NetWeaver guarantees the independence of databases and operating systems and supports an open end environment. Which SAP NetWeaver subcomponent provides that functionality? (1)
a. Exchange Infrastructure
b. Application Platform
c. People Integration
d. Information Integration
e. Process Integration

Back 13

b. Application Platform

Front 14

Your organization uses SAP ERP powered by SAP NetWeaver. Which of the following are subareas of the People Integration subcomponent of SAP NetWeaver? (3)
a. Enterprise Portal
b. Collaboration
c. Business Intelligence
d. Multi -Channel Access
e. Process Integration
f. Exchange Infrastructure

Back 14

a. Enterprise Portal
b. Collaboration

d. Multi -Channel Access

Front 15

Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification? (3)
a. The vendor master record is updated.
b. The provisions in the GR/IR clearing account are reversed.
c. The on -hand quantity in the material master is updated.
d. The purchase order history is updated.
e. An open item is created in the vendor's account.

Back 15

b. The provisions in the GR/IR clearing account are reversed.

d. The purchase order history is updated.
e. An open item is created in the vendor's account.

Front 16

What are the effects of a goods receipt into GR Blocked Stock? (1)
a. Material management document
b. Financial document
c. Inventory account is debited
d. Transfer requirement if WM is activated

Back 16

a. Material management document

Front 17

Which of the following are organizational levels relevant to procurement? (6)
a. Client
b. Company Code
c. Warehouse
d. Plant
e. Shipping Point
f. Storage Location
g. Purchasing Organization
h. Purchasing Group

Back 17

a. Client
b. Company Code
d. Plant
f. Storage Location
g. Purchasing Organization
h. Purchasing Group

Front 18

What are the views that make up the vendor master record? (2)
a. General data which has data relevant at the client level
b. Purchasing data relevant for the company code
c. Accounting data relevant for the company code
d. Accounting data relevant for the purchasing organization

Back 18

a. General data which has data relevant at the client level
c. Accounting data relevant for the company code

Front 19

Which G/L accounts are updated at goods receipt when purchasing a stock material? (1)
a. Stock account
b. Vendor sub -ledger
c. Bank account
d. GR/IR

Back 19

a. Stock account

d. GR/IR

Front 20

Which of the following are not effects of a goods receipt? (2)
a. Update quantity in material master
b. Debit stock account for a stock item
c. Debit GR/IR account
d. Transport request if WM activated
e. Price variances posted

Back 20

c. Debit GR/IR account

e. Price variances posted

Front 21

In ME21N, you can create a purchase order with reference to which of the following items? (3)
a. RFQ
b. Source List
c. Purchase Requisition
d. Contract

Back 21

a. RFQ
c. Purchase Requisition
d. Contract

Front 22

During the Invoice Verification process, user can use the following document as a reference. (2)
a. Purchase Requisition
b. Purchase Order
c. Inquiry
d. Material Document
e. Accounting Document

Back 22

b. Purchase Order

d. Material Document

Front 23

What accounts are affected during invoice verification? (1)
a. Credit to revenue
b. Debit to GR/IR
c. Credit to stock account
d. Credit to vendor subledger
e. Debit to vendor subledger

Back 23

b. Debit to GR/IR

Front 24

Purchase Orders include all of the following organization data except… (1)
a. Company Code
b. Purchasing Group
c. Purchasing Organization
d. General Data

Back 24

d. General Data

Front 25

An account payable is posted to accounting upon creation of the following document…(1)
a. Purchase Requisition
b. Purchase Order
c. Good Receipt
d. Invoice verification
e. All of the above

Back 25

d. Invoice verification

Front 26

Purchasing in which the purchasing organization is not assigned to any company code is called:

Back 26

Cross company Code

Front 27

Invoice verification is the final step in the procurement cycle (True/False).

Back 27

False

Front 28

Upon invoice verification, the system automatically carries out the payment process (True/False).

Back 28

False

Front 29

Which of the following are functions of the purchasing organization? (2)
a. Negotiate general conditions of purchase with vendors
b. Set pricing conditions
c. Represents an independent accounting unit
d. Responsible for purchasing for a specific group of materials
e. Legally responsible for completing purchasing contracts

Back 29

a. Negotiate general conditions of purchase with vendors

e. Legally responsible for completing purchasing contracts

Front 30

The purchasing view of the material master is relevant at what organizational level? (1)
a. Company code
b. Client
c. Storage location
d. Plant
e. Purchasing organization

Back 30

d. Plant

Front 31

Which of the following are the advantages of posting good receipt by referencing to Purchase Orders, except… (3)
a. Data from Purchase Order is copied automatically to the Good Receipt transaction (3)
b. Purchase Order history is updated upon Good Receipt creation
c. Accounting document relating to Good Receipt transaction is automatically posted
d. Material Document is automatically created containing material information and quantity
e. An account payable is created automatically

Back 31

a. Data from Purchase Order is copied automatically to the Good Receipt transaction
b. Purchase Order history is updated upon Good Receipt creation

e. An account payable is created automatically

Front 32

A material master record is required to purchase a material (True/False).

Back 32

False

Front 33

Which of the following are account assignment categories? (4)
a. Cost center
b. Asset
c. Production order
d. Stock account
e. Sales order
f. Purchasing organization

Back 33

a. Cost center
b. Asset
c. Production order
e. Sales order

Front 34

Which of the following are item categories on purchase orders? (3)
a. Asset
b. Standard
c. Consignment
d. Cost Center
e. Sales Order
f. Third-party

Back 34

b. Standard
c. Consignment

f. Third-party

Front 35

Which of the following are examples of consumables? (3)
a. Computer systems for an asset
b. Blueberries for a production order
c. Iron ore for inventory
d. Office supplies for a cost center

Back 35

a. Computer systems for an asset
b. Blueberries for a production order

d. Office supplies for a cost center

Front 36

What movement type is used to receive goods from a purchase order?

Back 36

101

Front 37

Which of the following are advantages of the SAP List Viewer and ALV Grid Control: (3)
a. Uniform design of all lists and tables
b. Color coded exception messages
c. Integration with Microsoft Office
d. Cross -application, standardized function with uniform icons
e. Simple creation and changing of layouts

Back 37

a. Uniform design of all lists and tables

d. Cross -application, standardized function with uniform icons
e. Simple creation and changing of layouts

Front 38

Your organization is implementing the SAP ERP Procurement Cycle, to improve operational efficiencies. Which of the following organizational levels are required to create a purchase order? (3)
a. Plant
b. Purchasing organization
c. Storage location
d. Vendor
e. Purchasing group

Back 38

a. Plant
b. Purchasing organization

e. Purchasing group

Front 39

Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification? (3)
a. The vendor master record is updated.
b. The provisions in the GR/IR clearing account are reversed.
c. The on -hand quantity in the material master is updated.
d. The purchase order history is updated.
e. An open item is created in the vendor's account.

Back 39

b. The provisions in the GR/IR clearing account are reversed.
d. The purchase order history is updated.
e. An open item is created in the vendor's account.

Front 40

Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification. What happens when the invoice is posted in SAP ERP? (1)
a. The payment is applied to the vendor's account.
b. The standard price in the material master is recalculated.
c. An accounting document is generated which posts directly to the Accounts Payable account within the general ledger.
d. The GR/IR account within the general ledger is debited.

Back 40

d. The GR/IR account within the general ledger is debited.

Front 41

Your organization is implementing SAP ERP Material Planning. Your team is creating bills of material (BOM). You explain to your team that the bill of material contains the assemblies or components which are to be included (2)
a. Bills of material are created and maintained as multilevel bills.
b. The base quantity, in the BOM header, specifies the amount of the finished product that the item quantities refer to.
c. All components listed in the BOM line items require a material master record.
d. BOM usage determines the business applications for which a BOM can be used.

Back 41

b. The base quantity, in the BOM header, specifies the amount of the finished product that the item quantities refer to.

d. BOM usage determines the business applications for which a BOM can be used.

Front 42

You are explaining SAP ERP Material Planning to your colleagues. They are interested in learning about the functions of material requirements planning (MRP). Which of the following statements correctly describe the features of MRP? (2)
a. MRP can be run at the plant level.
b. MRP will first use forward scheduling to calculate the requirement's date.
c. Regenerative MRP planning will plan only those materials that have been subjected to an MRP change.
d. The suggested procurement quantity results from the lot -sizing procedure that is set in the material master.

Back 42

a. MRP can be run at the plant level.

d. The suggested procurement quantity results from the lot -sizing procedure that is set in the material master.

Front 43

What organizational levels are relevant for material planning? (4)
a. Client
b. Company Code
c. Plant
d. Storage location
e. Purchasing Organization
f. Shipping Point

Back 43

a. Client
b. Company Code
c. Plant
d. Storage location

Front 44

What master data is relevant for material planning? (3)
a. Material
b. PRT
c. Bill of Material
d. Routings

Back 44

a. Material
c. Bill of Material
d. Routings

Front 45

The MRP views of the material master are relevant at what organizational level?

Back 45

Plant

Front 46

The Accounting views of the material master are relevant at what organizational level?

Back 46

Plant (materials are valued at the plant)

Front 47

The material type of a material determines which of the following? (5)
a. Default procurement type
b. The strategy group
c. Material number
d. Material views available
e. Relevant general ledger accounts
f. Business processes and functions allowed
g. The MRP type

Back 47

a. Default procurement type
c. Material number
d. Material views available
e. Relevant general ledger accounts
f. Business processes and functions allowed

Front 48

Which of the following are valid procurement types? (3)
a. External
b. Internal
c. External and Internal
d. Consumption based
e. Production

Back 48

a. External
b. Internal
c. External and Internal

Front 49

Which of the following potential MRP types? (3)
a. MRP
b. Consumption based
c. No planning
e. Planning with assembly

Back 49

a. MRP
b. Consumption based
c. No planning

Front 50

What does the material type control? (5)
a. Number assigned to the material
b. The screens that appear in the material master record
c. Default price control
d. Department -specific data that can be maintained
e. Allowed procurement type
f. GL accounts to be updated
g. Default MRP Type

Back 50

a. Number assigned to the material
b. The screens that appear in the material master record
d. Department -specific data that can be maintained
e. Allowed procurement type
f. GL accounts to be updated

Front 51

Which of the following are item categories in BOMs? (4)
a. Stock
b. Third -party
c. Non -stock
d. Consignment
e. Variable -size
f. Document
g. External

Back 51

a. Stock

c. Non -stock

e. Variable -size

f. Document

Front 52

Assume a BOM has a component that is externally procured. What are the options for procurement proposals do you have when you run MRP? (4)
a. Create purchase requisitions
b. Create planned orders
c. Create schedule lines
d. Create purchase orders only in the opening period
e. Create production orders
f. Create purchase orders

Back 52

a. Create purchase requisitions
b. Create planned orders
c. Create schedule lines
d. Create purchase orders only in the opening period

Front 53

Which of the following are steps in the material planning process? (4)
a. CO-PA
b. SOP
c. MPS
d. MRP
e. Demand Management

Back 53

a. CO-PA
b. SOP
d. MRP
e. Demand Management

Front 54

Which of the following are parameters you can use to control MRP? (5)
a. Processing key
b. Create purchase requisitions
c. Create schedule lines
d. Create MRP list
e. Planning mode

Back 54

a. Processing key
b. Create purchase requisitions
c. Create schedule lines
d. Create MRP list
e. Planning mode

Front 55

The following are ways to create sales plans in SOP. (3)
a. Forecast using historical data from SIS
b. Sales plan from CO-PA
c. External forecasting programs via the SLM interface
d. Copy from another product group
e. Manually
f. Profit center planning

Back 55

b. Sales plan from CO-PA
d. Copy from another product group
e. Manually

Front 56

Which of the following are true of consumption-based planning? (2)
a. The net requirements calculation is triggered by independent requirements
b. Is based on historical rates of consumption
c. Is executed for the entire BOM structure
d. Is appropriate for low value materials
e. Procurement is triggered when stocks fall below the reorder point

Back 56

b. Is based on historical rates of consumption

d. Is appropriate for low value materials

Front 57

Which of the following affect consumption -based planning? (2)
a. Independent requirements
b. Dependent requirements
c. Past consumption
d. Safety stock
e. Customer orders

Back 57

c. Past consumption

d. Safety stock

Front 58

For externally procured materials MRP can produce: (3)
a. Planned orders
b. Purchase requisition
c. Purchase order
d. Schedule lines
e. Production order

Back 58

a. Planned orders
b. Purchase requisition

d. Schedule lines

Front 59

The supply side of net requirements planning includes which of the following: (3)
a. Stock
b. Safety stock
c. Firmed purchase requisitions
d. Purchase orders
e. Dependent requirements

Back 59

a. Stock

c. Firmed purchase requisitions
d. Purchase orders

Front 60

Basic data in the material master is applicable to the entire company, but is stored at the plant level (True/False).

Back 60

False

Front 61

A product group helps in the planning process by grouping products with similar __________.

Back 61

Planning Characteristics

Front 62

In SAP ERP, you can manage all product and project related data using SAP Product Lifecycle Management. Which of the following SAP Product Lifecycle Management components provides the integration of external files into SAP ERP? (1)
a. Product Structure Browser
b. Engineering Change Management
c. Document Management
d. Variant Configuration Management

Back 62

c. Document Management

Front 63

The Document Management System allows for the integration of external files through which of the following? (1)
a. MDM
b. SAP XI
c. PLM interface
d. Web AS
e. CAx

Back 63

c. PLM interface

Front 64

Document Info Records allow documents to be linked to which of the following objects? (Choose all that apply)
a. BOM’s
b. Material Master
c. Production Orders
d. PRT’s
e. QM Info records

Back 64

a. BOM’s
b. Material Master
c. Production Orders
d. PRT’s
e. QM Info records

Front 65

To view original document in the Product Structure Browser, you use which of the following? (1)
a. Enterprise Application Integration (EAI) Viewer
b. SAP list viewer
c. ALV Grid Control
d. Document Info Record

Back 65

a. Enterprise Application Integration (EAI) Viewer

Front 66

Which are advantages to Engineering Change Management: (4)
a. Changes that belong together are grouped in a change number
b. Monitoring and documentation of changes
c. Saving multiple change statuses for an object
d. Integration into the logistics process chain
e. Classification of changes

Back 66

a. Changes that belong together are grouped in a change number
b. Monitoring and documentation of changes
c. Saving multiple change statuses for an object
d. Integration into the logistics process chain

Front 67

In Engineering Change Management, the Change Number structure includes which if the following? (3)
a. Header
b. Item
c. Object change records
d. Object types

Back 67

a. Header

c. Object change records
d. Object types

Front 68

Which of the following are steps in the classification process? (4)
a. Create characteristics and allowed values
b. Maintain classes
c. Assign the info record to the class
d. Assign relevant characteristics to classes
e. Assign the class to an object

Back 68

a. Create characteristics and allowed values
b. Maintain classes
d. Assign relevant characteristics to classes
e. Assign the class to an object

Front 69

Which of the following are uses of classification? (3)
a. Search
b. Version management
c. Change management
d. Variant configuration
e. Batch management

Back 69

a. Search

d. Variant configuration
e. Batch management

Front 70

Which of the following are elements of Lifecycle Data Management? (4)
a. Long -term planning
b. Document Management
c. Product structure management
d. MPS
e. Integration
f. Engineering change and configuration management

Back 70

b. Document Management
c. Product structure management
e. Integration
f. Engineering change and configuration management

Front 71

Which of the following are functions of the document info record? (4)
a. Version management
b. Status management
c. Classification
d. Secure storage areas

Back 71

a. Version management
b. Status management
c. Classification
d. Secure storage areas

Front 72

Characteristics are assigned to a____________ which his assigned to ____________.

Back 72

Class, Object

Front 73

Which of the following is a graphical tool that shows a hierarchical graph of all the objects relevant for a product’s development? (1)
a. Engineering workbench
b. Secure storage area
c. DMS
d. Product structure browser
e. ECR

Back 73

d. Product structure browser

Front 74

To view original document in the Product Structure Browser, you use which of the following? (1)
(choose the correct answer)
a. Enterprise Application Integration (EAI) Viewer
b. SAP list viewer
c. ALV Grid Control
d. Document Info Record

Back 74

a. Enterprise Application Integration (EAI) Viewer

Front 75

Which of the following are reasons for engineering change management? (4)
a. Changes that belong together are grouped together
b. Monitoring and documenting changes
c. Saving multiple change statuses for an object
d. Version management
e. Planning and realization of specific effectivity
f. Integration in the logistics process change
g. Connection with classification systems

Back 75

a. Changes that belong together are grouped together
b. Monitoring and documenting changes
c. Saving multiple change statuses for an object
e. Planning and realization of specific effectivity
f. Integration in the logistics process change

Front 76

Which of the following are true of the PLM interface? (4)
a. Bidirectional data exchange
b. Standard BAPI and RFC technology
c. Functions with SAP GUI
d. Functions without SAP GUI
e. Version management

Back 76

a. Bidirectional data exchange
b. Standard BAPI and RFC technology
c. Functions with SAP GUI
d. Functions without SAP GUI

Front 77

Workcenters include what type of data? (5)
a. Basic data
b. Capacities
c. Scheduling d. Costing

d. Costing
e. Standard parameters
f. Time elements
g. Operations

Back 77

a. Basic data
b. Capacities
c. Scheduling d. Costing

d. Costing
e. Standard parameters

Front 78

What accounts are affected when materials are issued to a production order? (2)
a. Raw material stock account
b. Consumption account
c. Finished goods stock account
d. Plant activity account

Back 78

a. Raw material stock account
b. Consumption account

Front 79

Master data for manufacturing consist of which of the following? (4)
a. BOM’s
b. PRT’s
c. Vendor master
d. Material Master
e. Workcenter

Back 79

a. BOM’s
b. PRT’s
d. Material Master
e. Workcenter

Front 80

BOM’s are used in: (3)
a. Vendor master data
b. MRP
c. Product costing
d. Procurement

Back 80

b. MRP
c. Product costing
d. Procurement

Front 81

Which of the following are elements of a production order? (5)
a. Header
b. Operations
c. Statistical key figure
d. PRT
e. Costs
f. Settlement rule

Back 81

a. Header
b. Operations
d. PRT
e. Costs
f. Settlement rule

Front 82

Basic data for the Workcenter master records are maintained on which organizational level?
(1)
a. Client
b. Company Code
c. Plant
d. Storage Location

Back 82

c. Plant

Front 83

SAP BOMs can be transferred to SAP APO in the form of: (1)
a. Production process models (PPMs)
b. Bills of material (BOMs)
c. Task lists
d. Engineer change objects (ECOs)

Back 83

a. Production process models (PPMs)

Front 84

Which of the following are included in the workcenter master data? (7)
a. Basic data
b. Default values
c. Standard value key
d. Cost
e. Capacities
f. Scheduling
g. Time elements
h. Cost center
i. Operations

Back 84

a. Basic data
b. Default values
c. Standard value key
d. Cost
e. Capacities
f. Scheduling
h. Cost center

Front 85

Elements of routings include: (5)
a. Operations
b. Operation sequences
c. Usage
d. Time elements
e. Workcenters
f. Component allocations

Back 85

a. Operations
b. Operation sequences
c. Usage
d. Time elements
e. Workcenters

Front 86

In manufacturing execution, the availability check, checks for which of the following? (3)
(Choose all that apply)
a. Components
b. Capacities
c. PRT’s
d. BOM’s

Back 86

a. Components
b. Capacities
c. PRT’s

Front 87

What are the effects of a goods issue in production planning? (5)
a. Plant activity account is credited
b. Reservation is reduced
c. Quantity and value in material master is updated
d. Consumption account is debited
e. CO document created
f. FI document created

Back 87

b. Reservation is reduced
c. Quantity and value in material master is updated
d. Consumption account is debited
e. CO document created
f. FI document created

Front 88

What accounts are affected when materials are issued to a production order? (2)
a. Raw material stock account
b. Consumption account
c. Finished goods stock account
d. Plant activity account

Back 88

a. Raw material stock account
b. Consumption account

Front 89

Which of the following application modules integrate with Manufacturing Execution. (6)
a. Inventory management
b. Quality management
c. Financial accounting
d. Controlling
e. Sales and distribution
f. Project systems

Back 89

a. Inventory management
b. Quality management
c. Financial accounting
d. Controlling
e. Sales and distribution
f. Project systems

Front 90

Your organization is using SAP ERP Manufacturing Execution. You are explaining the master data that supports the Manufacturing Execution process. What is the purpose of a routing? (1)
a. Lists the material components required for producing a material.
b. Provides formulas for scheduling and capacity planning.
c. Lists the sequence of steps for producing a material.
d. Lists the specific output of a resource.
e. Collects actual labor and machine costs.

Back 90

c. Lists the sequence of steps for producing a material.

Front 91

In Cost object Controlling (COC), order settlement does which of the following?
(2)
a. Credits the stock account
b. Debits the stock account
c. Credits the order
d. Debits the order

Back 91

b. Debits the stock account
c. Credits the order

Front 92

Your organization uses SAP ERP Inventory Management. You are explaining stock transfers and transfer postings to the project team. Which of the following statements would you use to correctly describe stock transfers and transfer postings? (2)
a. A stock transport order can be used to enter a stock transfer.
b. Transfer postings need not involve a physical goods movement.
c. A stock transfer is used to transfer material from quality inspection to blocked stock.
d. For both types of transfers, material and accounting documents are always created.

Back 92

a. A stock transport order can be used to enter a stock transfer.
b. Transfer postings need not involve a physical goods movement.

Front 93

Your organization is implementing SAP ERP Logistics Execution. As a project team member, you are responsible for defining and assigning the organizational levels relevant for Logistics Execution. How would you correctly assign the organizational levels? (1)
a. A transportation planning point can be assigned to a plant.
b. Several plant -storage location combinations can be assigned to one warehouse number.
c. A plant -storage location combination can be assigned to multiple warehouse numbers.
d. A plant -storage location and storage area combination can be assigned to one warehouse
number.
e. A plant -storage location combination can be assigned to several shipping points.

Back 93

b. Several plant -storage location combinations can be assigned to one

Front 94

Which of the following are transfer postings? (3)
a. Stock -to -stock
b. Plant -to -plant
c. Material -to -material
d. Consignment -to -warehouse
e. Storage location -to -storage location

Back 94

a. Stock -to -stock
c. Material -to -material
d. Consignment -to -warehouse

Front 95

When a material is moved from stock in Quality Inspection to Unrestricted Stock, movement type 321 is used. This is an example of which of the following? (1)
a. Transfer posting
b. Transfer order
c. Stock transfer
d. Goods Receipt

Back 95

a. Transfer posting

Front 96

During Delivery document creation the following activities can also be performed, except… (1)
a. Picking
b. Packing
c. Billing
d. Transportation
ie Good issue

Back 96

c. Billing

Front 97

Where is material found after the first step of a two -step stock transfer? (1)
a. In -transit at the sender
b. In -transit at the receiver
c. GR blocked stock
d. The storage location at the sender

Back 97

b. In -transit at the receiver

Front 98

Storage location -to -storage location, one -step stock transfers can be made from all stock types (True/False).

Back 98

True

Front 99

Storage location -to -storage location, one -step stock transfers can be made from all stock types (True/False).

Back 99

True

Front 100

What are the effects of a storage location -to -storage location stock transfer? (1)
a. FI document
b. MM document with one item
c. MM document with two items
d. CO document
e. Quantity in material master is updated

Back 100

c. MM document with two items

Front 101

After the first step of a two -step storage location -to -storage location stock transfer, the material can be seen in the receiving storage location’s inventory (True/False).

Back 101

True

Front 102

What are the effects of a plant -to -plant, two -step stock transfer? (2)
a. One FI document
b. One MM document with two items
c. Two FI documents
d. Two mm documents

Back 102

c. Two FI documents
d. Two mm documents

Front 103

What are the advantages of transport orders? (6)
a. Integration with MRP
b. Can manage transportation and freight
c. Can receive goods into all stock types
d. Can be done in one step
e. Can plan for shipping and receiving
f. Can post to consumption
g. Can monitor transport with PO history

Back 103

a. Integration with MRP
b. Can manage transportation and freight
c. Can receive goods into all stock types
e. Can plan for shipping and receiving
f. Can post to consumption
g. Can monitor transport with PO history

Front 104

Inbound logistics can begin with either a delivery or a goods receipt posting (True/False).

Back 104

True

Front 105

How is warehouse management implemented? (1)
a. Warehouse number is assigned to a storage location
b. Warehouse number is assigned to a plant -storage location combination
c. Warehouse number is assigned to a plant
d. Storage types are assigned to a storage location
e. Storage types are assigned to a plant -storage location combination

Back 105

b. Warehouse number is assigned to a plant -storage location combination

Front 106

Which of the following are elements of warehouse organization? (5)
a. Warehouse number
b. Storage section
c. Storage location
d. Storage type
e. Picking area
f. Interim storage area
g. Unrestricted area
h. Storage bin

Back 106

a. Warehouse number
b. Storage section
d. Storage type
e. Picking area
h. Storage bin

Front 107

What happens when an item in a PO is received into a storage location linked to a warehouse number? (3)
a. A transport order is created
b. No GL accounts are updated
c. A transfer requirement is created
d. AWH tab appears on the materials document
e. The materials are booked into goods receiving zone for external receipts

Back 107

c. A transfer requirement is created
d. AWH tab appears on the materials document
e. The materials are booked into goods receiving zone for external receipts

Front 108

Which of the following can be included as part of the stock management unit for physical inventories? (5)
a. Material
b. Storage bin
c. Plant
d. Storage location
e. Stock type
f. Storage type
g. Special stock
h. Quant

Back 108

a. Material
c. Plant
d. Storage location
e. Stock type
g. Special stock

Front 109

Which of the following are statuses for a physical inventory document? (4)
a. Created
b. Processed
c. Counted
d. Posted
e. Recounted
f. Released

Back 109

b. Processed
c. Counted
d. Posted
e. Recounted

Front 110

What changes can be made to a physical inventory document only if no count has occurred for an item? (2)
a. Change the planned count date
b. Set or unset the posting block or freeze book inventory
c. Set the deletion indicator
d. Create or change the physical inventory number
e. Change the stock type

Back 110

c. Set the deletion indicator

e. Change the stock type

Front 111

You can enter counts from a physical inventory without reference to a physical inventory document (True/False).

Back 111

True

Front 112

In a basic one -step stock transfer within a plant, which of the following are true? (2)
a. Creation of an accounting document
b. Creation of material document
c. The goods issue and goods receipt are posted into a single document
d. The goods issue and goods receipt are posted into separate documents

Back 112

b. Creation of material document
c. The goods issue and goods receipt are posted into a single document

Front 113

Which of the following are true for stock transfers between two company codes? (4)
a. Results in the creation of a 2 material document
b. Results in the creation of a single accounting document
c. Results in the creation of an accounting document for each company code
d. Materials are valuated at the valuation price if the receiving plant
e. Can only be booked out of unrestricted-use stock

Back 113

a. Results in the creation of a 2 material document
c. Results in the creation of an accounting document for each company code
d. Materials are valuated at the valuation price if the receiving plant
e. Can only be booked out of unrestricted-use stock

Front 114

A Stock transport order can allow for which of the following? (3)
a. Planning of goods receipt at the receiving plant
b. Goods receipt can be posted directly to consumption
c. Goods can only be posted into unrestricted -use stock
d. Integration with MRP

Back 114

a. Planning of goods receipt at the receiving plant
b. Goods receipt can be posted directly to consumption
d. Integration with MRP

Front 115

In Logistics Execution, you can start the inbound process with a Goods Receipt or with the creation of a delivery.(True/False)

Back 115

True

Front 116

In Logistics Execution, which of the following are true? (1)
a. Warehouse numbers are assigned to only one plant
b. Shipping points can be assigned to more than one plant
c. Transportation planning points can be assigned to one or more plants
d. Transportation planning points are necessary for cost calculation

Back 116

b. Shipping points can be assigned to more than one plant

Front 117

In the case of a transport order, the process can be monitored using the PO history. (True/False)

Back 117

True

Front 118

In physical inventory management, the list of differences contains information on each item for which of the following? (4)
a. Date
b. Quantity counted
c. Difference quantity
d. Book inventory
e. Different amount

Back 118

b. Quantity counted
c. Difference quantity
d. Book inventory
e. Different amount

Front 119

You are explaining the Sales Order Management business process in SAP ERP to a colleague. Which Sales Order Management business process transaction, in SAP ERP, creates a financial accounting document? (1)
a. Create a sales order
b. Release a sales order
c. Calculate cost on a sales order
d. Create a billing document

Back 119

d. Create a billing document

Front 120

Your organization is implementing the Sales Order Management Business Process in SAP ERP. The implementation team asks your advice on the assignment of the Sales Order Management organizational levels to other SAP ERP organizational levels. Which of the following statements correctly describe the assignment of Sales Order Management organizational levels in SAP ERP? (3)
a. A plant can have many shipping points.
b. More than one distribution channel can be assigned to a sales organization.
c. A sales organization can be assigned to multiple company codes.
d. A plant can only be assigned to one sales organization.
e. A sales area can belong to only one company code.

Back 120

a. A plant can have many shipping points.
b. More than one distribution channel can be assigned to a sales organization.

e. A sales area can belong to only one company code.

Front 121

In SAP ERP, Sales Order Management Process, a billing document is created. When a billing document is saved, in SAP ERP, what integration points occur? (3)
a. The customer's credit account is updated.
b. On hand inventory is decreased.
c. Actual demand is reduced.
d. An open item is posted on the customer's account.
e. Revenue is increased.

Back 121

a. The customer's credit account is updated

d. An open item is posted on the customer's account.
e. Revenue is increased.

Front 122

In SAP ERP Sales Order Management, you have created and saved a sales order. You are now reviewing the order's schedule lines. Which of the following statements correctly describe schedule lines in SAP ERP? (2)
a. Contains delivery quantities and delivery dates.
b. The same schedule line can belong to multiple sales line items.
c. Partial deliveries are represented by multiple schedule lines.
d. The schedule line determines if a sales line item is free of charge.

Back 122

a. Contains delivery quantities and delivery dates.

c. Partial deliveries are represented by multiple schedule lines.

Front 123

The Sales Information System (SIS) in SAP ERP standard analyses provides extensive functions to create sophisticated presentations and reporting for the data. Within SIS, the data is stored using which of the following? (1)
a. Information Providers
b. Information Work Areas
c. Information Cubes
d. Information Structures

Back 123

d. Information Structures

Front 124

The distribution channel is used to: (3)
a. Define responsibilities
b. Provide rights of recourse for customers
c. Achieve flexible pricing
d. Differentiate sales statistics

Back 124

a. Define responsibilities
c. Achieve flexible pricing
d. Differentiate sales statistics

Front 125

Which of the following are true of divisions? (4)
a. Represent a product line
b. Are used to determine what sales area a material is assigned to
c. There must be at least one for each sales organization
d. There can be many assigned to a sales organization
e. Is a means for distributing goods and services to customers

Back 125

a. Represent a product line
b. Are used to determine what sales area a material is assigned to
c. There must be at least one for each sales organization
d. There can be many assigned to a sales organization

Front 126

Which of the following are true of sales areas? (3)
a. To select master data when processing sales orders
b. Select prices and discounts
c. Can be assigned to more than one company code
d. Can sell for only one plant
e. Defines the distribution channel a sales organization uses to sell products from a given division

Back 126

a. To select master data when processing sales orders
b. Select prices and discounts

e. Defines the distribution channel a sales organization uses to sell products from a given division

Front 127

What is the role of the plant in sales and distribution? (3)
a. Is used to determine shipping point
b. Is used to determine transportation planning point
c. Can be assigned to more than one sales organization
d. Represents the location from which you distribute goods or services

Back 127

a. Is used to determine shipping point

c. Can be assigned to more than one sales organization
d. Represents the location from which you distribute goods or services

Front 128

A customer -material info record is required for sales (True/False).

Back 128

False

Front 129

Which partner roles are required? (4)
a. Payer
b. Forwarding agent
c. Ship-to
d. Contact person
e. Bill-to
f. Sold-to

Back 129

a. Payer

c. Ship-to

e. Bill-to
f. Sold-to

Front 130

Where are partner functions stored? (1)
a. Sales area view of the customer master record
b. General view of the customer master record
c. Company code view of the customer master record
d. Customer -material info record

Back 130

a. Sales area view of the customer master record

Front 131

Standard sales orders contain which of the following? (5)
a. Delivery dates for each item
b. Customer information
c. Material information
d. Prices and conditions for each item
e. Shipping information
f. Billing information
g. Storage location

Back 131

a. Delivery dates for each item
b. Customer information
c. Material information
d. Prices and conditions for each item
e. Shipping information

Front 132

Which of the following are true of the availability check in sales order processing? (4)
a. An availability check is carried out when the sales order is released
b. Availability checks can be required via customizing
c. Availability checks can be required via the material master record
d. The system can check other plants for a material
e. There is no way from within the sales order to determine what quantities are checked to determine availability
f. Backward scheduling is used to determine whether a material will be available

Back 132

b. Availability checks can be required via customizing
c. Availability checks can be required via the material master record
d. The system can check other plants for a material

f. Backward scheduling is used to determine whether a material will be available

Front 133

When does the shipping process begin in sales processing? (1)
a. When you create a delivery document
b. When you create a transfer requirement
c. When you post a goods issue

Back 133

a. When you create a delivery document

Front 134

Which of the following subprocesses of the shipping process are optional?
a. Picking and confirming
b. Packing
c. Planning and monitoring of transport
d. Posting a goods issue

Back 134

a. Picking and confirming
b. Packing
c. Planning and monitoring of transport

Front 135

What are the effects of a goods issue? (4)
a. Stock value reduced
b. Document flow updated
c. Customer credit record adjusted
d. Becomes relevant for billing
e. Customer requirement deleted

Back 135

a. Stock value reduced
b. Document flow updated
d. Becomes relevant for billing
e. Customer requirement deleted

Front 136

Billing supports: (4)
a. Creating credit and debit memos
b. Updating stock accounts
c. Creating invoices
d. Invoice verification
e. Cancelling previously posted billing documents
f. Automatically transferring billing information to accounting

Back 136

a. Creating credit and debit memos

c. Creating invoices
d. Invoice verification

f. Automatically transferring billing information to accounting

Front 137

What are the effects of billing? (5)
a. Debit to customer subledger
b. Credit to revenue
c. Debit to plant activity
d. Customer credit management account updated
e. Document flow updated
f. CO -PA post
g. MM document created

Back 137

a. Debit to customer subledger
b. Credit to revenue
d. Customer credit management account updated
e. Document flow updated
f. CO -PA post

Front 138

Which of the following are organizational units associated with enterprise asset management? (6)
a. Maintenance plant
b. Storage location
c. Plant
d. Maintenance planning plant
e. Client
f. Maintenance work centers
g. Material planning group
h. Company code

Back 138

a. Maintenance plant
c. Plant
d. Maintenance planning plant
e. Client
f. Maintenance work centers
h. Company code

Front 139

Maintenance planning plants can plan maintenance for more than one plant (True/False).

Back 139

True

Front 140

Maintenance work centers can be used for the following: (4)
a. Main work center in the master record for equipment or functional location
b. Production operation
c. Main work center in a maintenance item
d. Main work center in a task list header
e. Main work center in an activity header
f. Performing work center in the operations for an order

Back 140

a. Main work center in the master record for equipment or functional location
c. Main work center in a maintenance item
d. Main work center in a task list header
f. Performing work center in the operations for an order

Front 141

Work centers contain which of the following: (4)
a. Object catalog tasks
b. Default values for task lists and orders
c. Costing data
d. Scheduling data
e. Available capacity
f. Time elements

Back 141

b. Default values for task lists and orders
c. Costing data
d. Scheduling data
e. Available capacity

Front 142

Which of the following are technical objects? (4)
a. Equipment
b. Functional location
c. Materials with serial numbers
d. Serial numbers
e. Structure objects
f. BOMs

Back 142

a. Equipment
b. Functional location
d. Serial numbers
f. BOMs

Front 143

Functional locations are network ordered structures that represent a technical system, building, or part thereof (True/False).

Back 143

False

Front 144

Which of the following are differences between equipment and functional locations? (2)
a. Functional locations use a construction type field and equipment does not
b. Equipment can be managed with inventory functions while functional locations cannot
c. Equipment can be assigned a BOM while functional locations cannot
d. Functional locations are arranged hierarchically while equipment is not

Back 144

b. Equipment can be managed with inventory functions while functional locations cannot

d. Functional locations are arranged hierarchically while equipment is not

Front 145

Equipment and functional locations master data contains which of the following views: (4)
a. General
b. Location
c. Organization
d. Default values
e. Structure
f. Capacities
g. Serial numbers

Back 145

a. General
b. Location
c. Organization
e. Structure

Front 146

The structure indicator includes: (2)
a. Coding mask
b. Construction type
c. Hierarchy levels
d. Coding template
e. System

Back 146

c. Hierarchy levels
d. Coding template

Front 147

Which of the following are true of material with serial numbers? (2)
a. The combination of material number and serial number is always unique
b. Serial numbers can only be used once
c. Serial numbers allow you to perform inventory management on individual pieces of material

Back 147

a. The combination of material number and serial number is always unique
c. Serial numbers allow you to perform inventory management on individual pieces of material

Front 148

Which of the following are steps in the corrective maintenance process? (5)
a. Notification
b. Planning
c. Scheduling
d. Capacity
e. Execution
f. Confirmation
g. Completion

Back 148

a. Notification
b. Planning
c. Scheduling
e. Execution
g. Completion

Front 149

Which of these items can be objects on a maintenance notification? (5)
a. Assemblies
b. Equipment
c. Material with serial number
d. Functional location
e. No object
f. Serial numbers
g. Material without a serial number

Back 149

a. Assemblies
b. Equipment
c. Material with serial number
d. Functional location
e. No object

Front 150

Which of the following are parts of a maintenance order? (6)
a. Order header
b. Task list
c. Trigger points
d. Object list
e. Operations
f. Confirmations
g. Material list
h. Settlement rule
i. Costs
j. Capacity splits

Back 150

a. Order header
d. Object list
e. Operations
g. Material list
h. Settlement rule
i. Costs

Front 151

Which of the following can be confirmed on a maintenance order? (5)
a. Individual times
b. Collective times
c. Object reports
d. Activity reports
e. Overall completion confirmation
f. Measurements

Back 151

a. Individual times
b. Collective times
d. Activity reports
e. Overall completion confirmation
f. Measurements

Front 152

Which of the following are results of TECO? (3)
a. Operations are confirmed
b. Settlement rule created if it doesn’t exist
c. Purchase requisitions deleted
d. Open reservations closed
e. All costs posted
f. Order marked for deletion
g. Posting blocked lifted Answer

Back 152

b. Settlement rule created if it doesn’t exist
c. Purchase requisitions deleted

d. Open reservations closed

Front 153

If the TECO status of an order is reversed you may recreate all material reservations and purchase requisitions (True/False).

Back 153

False

Front 154

A customer Service order is created in SAP ERP Customer Service. External operations for services are created for this order. What document is created when this customer service order is saved or released? (1)
a. A purchase order
b. A service entry sheet
c. A service acceptance document
d. A purchase requisition
e. A customer's invoice

Back 154

d. A purchase requisition

Front 155

Which of the following are true of projects? (2)
a. AWBS is a model of a project, and shows the project activities to be fulfilled in hierarchical form.
b. The project definition provides default values such as dates for the project.
c. Activities form the operative basis for planning and controlling dates, costs and revenues.
d. When costs and dates are planned for WBS elements, they are aggregated at the activity level

Back 155

b. The project definition provides default values such as dates for the project.
c. Activities form the operative basis for planning and controlling dates, costs and revenues.

Front 156

Which of the following are functions of Work Breakdown Structures? (4)
a. Dates
b. Capacities
c. Costs/revenues
d. Budget
e. Scheduling
f. Period processing

Back 156

a. Dates
c. Costs/revenues
d. Budget
f. Period processing

Front 157

You can use the project building to maintain which of the following? (6)
a. WBS elements
b. Activities
c. Networks
d. Materials
e. PRT
f. Relationships
g. PS Texts

Back 157

a. WBS elements
b. Activities
c. Networks
d. Materials
f. Relationships
g. PS Texts

Front 158

Which of the following are operative indicators? (3)
a. Billing
b. Account assignment
c. Cost
d. Planning
e. Statistical
f. Settlement

Back 158

a. Billing
b. Account assignment
d. Planning

Front 159

The graphical tools in the project building can only be used to edit the hierarchical or network structures of a project (True/False).

Back 159

False

Front 160

Which of the following are activity types in project systems? (4)
a. Internal
b. External
c. Cost
d. Services
e. Stock
f. Non -stock
g. Account assignment

Back 160

a. Internal
b. External
c. Cost
d. Services

Front 161

Which of the following are functions of activities? (6)
a. Milestones
b. Cost activity
c. Materials
d. Periodic processing
e. Internal activities
f. Dates

Back 161

a. Milestones
b. Cost activity
c. Materials
d. Periodic processing
e. Internal activities
f. Dates

Front 162

All of the functions you need to create a network are available in the network graphic (True/False).

Back 162

True

Front 163

The project planning board can be used to edit which of the following? (Choose all that apply)
a. Project definition
b. WBS elements
c. Activities
d. Milestones
e. Relationships
f. Planning dates and resources
g. Cost planning using activities

Back 163

a. Project definition
b. WBS elements
c. Activities
d. Milestones
e. Relationships
f. Planning dates and resources
g. Cost planning using activities

Front 164

Which of the following are methods for planning costs in project systems? (5)
a. Cost element planning
b. Unit costing
c. Overall planning
d. Easy cost planning
e. Projects and orders
f. Project systems planning
g. Cost analysis

Back 164

a. Cost element planning
b. Unit costing
c. Overall planning
d. Easy cost planning
e. Projects and orders

Front 165

In SAP ERP Program and Project Management, operative indicators define the characteristics of a work breakdown structure (WBS) element, and also what tasks will be performed by the WBS element when the project is being executed. Which of the following are WBS element operative indicators? (3)
a. Planning element
b. Account assignment element
c. Budgeting element
d. Billing element
e. Cost element

Back 165

a. Planning element
b. Account assignment element
d. Billing element

Front 166

Which of the following are components of organizational assignment in HCM? (2)
a. Enterprise structure
b. Organizational plan
c. Organizational structure
d. Personnel structure
e. Personnel plan

Back 166

b. Organizational plan

d. Personnel structure

Front 167

The enterprise structure contains which organizational units? (3)
a. Company code
b. Employee group
c. Personnel area
d. Payroll area
e. Personnel sub area
f. Employee subgroup
g. Legal person

Back 167

a. Company code

c. Personnel area

e. Personnel sub area

Front 168

The personnel subarea is used for: (5)
a. To specify default payroll procedures
b. Specifying country grouping
c. Assign a legal person
d. To divide employees into broad categories
e. Set groupings for time management
f. General default pay scale type and employees basic pay
g. Define a public holiday calendar

Back 168

b. Specifying country grouping
c. Assign a legal person
e. Set groupings for time management
f. General default pay scale type and employees basic pay
g. Define a public holiday calendar

Front 169

Which organizational units make up the personnel structure? (3)
a. Employee group
b. Employee subgroup
c. Payroll area
d. Personnel area
e. Personnel subarea

Back 169

a. Employee group
b. Employee subgroup
c. Payroll area

Front 170

Employee groups are used for: (3)
a. Authorization checks
b. Reporting criteria
c. Default values for payroll area and basic pay
d. All control features of the personnel structure

Back 170

a. Authorization checks
b. Reporting criteria
c. Default values for payroll area and basic pay

Front 171

Employee subgroups are used for: (4)
a. All control features of the personnel structure
b. Defining different payroll procedures for different employee groups
c. Controls validity of wage types on employee subgroup level
d. Default values for data entry

Back 171

a. All control features of the personnel structure
b. Defining different payroll procedures for different employee groups
c. Controls validity of wage types on employee subgroup level
d. Default values for data entry

Front 172

The organizational plan is made up of which objects? (4)
a. Organizational units
b. Positions
c. Jobs
d. Persons
e. Employee group
f. Employee subgroup

Back 172

a. Organizational units
b. Positions
c. Jobs
d. Persons

Front 173

Jobs are used for which application components? (3)
a. Shift planning
b. Time management
c. Personnel cost planning
d. Personnel development
e. Capacity planning

Back 173

a. Shift planning

c. Personnel cost planning
d. Personnel development

Front 174

You are reviewing the personnel structure in SAP ERP Human Capital Management. Which element of the personnel structure defines different payroll procedures, such as hourly versus salaried? (1)
a. Employee subgroup
b. Personnel subgroup
c. Payroll area
d. Employee group

Back 174

a. Employee subgroup

Front 175

You are explaining to a colleague that Human Capital Management, in SAP ERP, stores an employee's data in infotype records. Which statements correctly describe the features of infotypes? (3)
a. The personnel file lists only the infotypes valid for the current period.
b. Each infotype record has a validity period or a key date.
c. Personnel actions display all of the relevant infotypes for you to maintain, one after the other.
d. Infotypes can only be maintained for one personnel number at a time.
e. An infotype is a logical grouping of data fields.

Back 175

b. Each infotype record has a validity period or a key date.
c. Personnel actions display all of the relevant infotypes for you to maintain, one after the other.
e. An infotype is a logical grouping of data fields.

Front 176

Which of the following are true of the InfoType maintenance screen? (3)
a. InfoTypes are grouped together by subject
b. An infotype can appear in more than one subject
c. You can tell which infotypes have been maintained
d. All infotypes are included on this screen

Back 176

a. InfoTypes are grouped together by subject
b. An infotype can appear in more than one subject
c. You can tell which infotypes have been maintained

Front 177

Which of the following are true of the recruitment process? (4)
a. Vacancies can be posted so that both external and internal applicants can find them
b. Applicant’s qualifications are compared to the positions requirements using a profile matchup
c. Applicants can submit and monitor applications online
d. Once an applicant is hired, their data must be entered using the hire personnel action
e. Managers can use the Manager’s Desktop to evaluate applicants

Back 177

a. Vacancies can be posted so that both external and internal applicants can find them
b. Applicant’s qualifications are compared to the positions requirements using a profile matchup
c. Applicants can submit and monitor applications online
e. Managers can use the Manager’s Desktop to evaluate applicants

Front 178

Which of the following is true of the personnel development and qualifying process? (4)
a. You can plan and implement specific personnel and training measures to promote the professional development of your employees.
b. You can group qualifying actions into development plans
c. General development plans are developed which can be tailored for individual employees
d. The requirements of a person can be compared to the qualifications of a position in a profile matchup to determine what development plans are required for a person
e. If Personnel Development is integrated with Training and Event Management, you can use the Generate training proposals function.

Back 178

a. You can plan and implement specific personnel and training measures to promote the professional development of your employees.
b. You can group qualifying actions into development plans
c. General development plans are developed which can be tailored for individual employees
e. If Personnel Development is integrated with Training and Event Management, you can use the Generate training proposals function.

Front 179

Which of the following are functions of compensation management? (4)
a. Activity planning
b. Budgeting
c. Job pricing
d. Compensation administration
e. Long -term incentive
f. Cost planning

Back 179

b. Budgeting
c. Job pricing
d. Compensation administration
e. Long -term incentive

Front 180

Between which functions in FI -MM modules does a direct relationship exist? (3)
a. Requirement planning – invoice verification
b. Invoice verification – accounts payable
c. Inventory audit – invoice verification
d. Purchasing – invoice verification
e. Goods issue to production order – GL account

Back 180

b. Invoice verification – accounts payable
d. Purchasing – invoice verification
e. Goods issue to production order – GL account

Front 181

What transaction is used to view information on assets? (1)
a. Item explorer
b. Accounts explorer
c. Accounts viewer
d. Asset viewer
e. Asset explorer

Back 181

e. Asset explorer

Front 182

The integration between FI and CO is realized using: (1)
a. An additional background job in internal cost accounting without an additional account assignment.
b. An online job in internal cost accounting without an additional account assignment.
c. A number of condition tables and access sequences
d. An additional account assignment with specification of the assignment object
e. A batch input job to move the values from one to the other

Back 182

d. An additional account assignment with specification of the assignment object

Front 183

Which are true regarding the operational chart of accounts? (1)
a. To perform allocations between company codes in the controlling area, each company code must be assigned to its own operational COA.
b. A company code may work with multiple operational COA.
c. If cross company code controlling is required, the same COA must be used.
d. Company codes with different base currencies must work with their own operational COA.

Back 183

c. If cross company code controlling is required, the same COA must be used.

Front 184

Identify the correct statement. (1)
a. Business area is mapped to company code in FI
b. Business area is mapped to a company code in controlling
c. Business area is used for internal P&L and balance sheet
d. A business area is activated in FI will necessitate an assignment in comp. code master record
e. Business area can be mapped to profit center in company code in order to produce more accurate P&L account

Back 184

c. Business area is used for internal P&L and balance sheet

Front 185

When we create a GL account the following entries must always be assigned: (2)
a. Account group
b. Balance sheet or P&L account type
c. Short text
d. Sample account number
e. Group account

Back 185

a. Account group
b. Balance sheet or P&L account type

Front 186

A client: (1)
a. May contain a single chart of accounts
b. May contain multiple charts of accounts
c. May use only one currency type
d. May only have on controlling area

Back 186

b. May contain multiple charts of accounts

Front 187

Which of the following are true? (1)
a. A company code can belong to more than one controlling area
b. A plant must be allocated to a company code
c. A controlling area and the company code must have the same currency
d. A business area and comp. code are assigned to each other in the enterprise structure in IMG

Back 187

b. A plant must be allocated to a company code

Front 188

Which of the following statements are true? (1)
a. The business area can run across many company codes, i.e. all company codes can post in all business areas
b. A company code may belong to more than one controlling area
c. Each company code uses exactly one chart of accounts
d. Business areas are used to create internal balance sheets and income statements

Back 188

a. The business area can run across many company codes, i.e. all company codes can post in all business areas

Front 189

Which of the following are advantages of the new general ledger? (3)
a. Integration with logistics processes
b. Real -time Integration with CO
c. Real -time document splitting
d. Parallel accounting

Back 189

b. Real -time Integration with CO
c. Real -time document splitting
d. Parallel accounting

Front 190

What does the posting key determine? (3)
a. Account type to be posted
b. Whether the entry is a debit or credit
c. Which G/L account is being posted to
d. Which fields are required in the entry
e. The type of asset transaction is being posted

Back 190

a. Account type to be posted
b. Whether the entry is a debit or credit
d. Which fields are required in the entry

Front 191

Which of the following statements are true? (1)
a. A company code can belong to more than one controlling area.
b. A plant must be allocated to a company code.
c. A controlling area and a company code must have the same local currency
d. A business area and a company code are assigned to each other in the enterprise structure in the IMG

Back 191

b. A plant must be allocated to a company code.

Front 192

What currencies can be used in management accounting? (3)
a. Transaction
b. Operative
c. Object currency
d. Controlling area
e. Consolidation

Back 192

a. Transaction
c. Object currency
d. Controlling area

Front 193

A controlling area can have only one standard hierarchy (True/False).

Back 193

True

Front 194

Which of the following are examples of fixed (Type 1) statistical figures? (2)
a. Square footage of a building
b. Hours of maintenance labor (TOTAL TYPE)
c. Kilowatt hours used (TOTAL TYPE)
d. Number of network connections

Back 194

a. Square footage of a building
d. Number of network connections

Front 195

What can serve as inputs to cost center planning? (3)
a. Manual entries
b. Formulas
c. HCM planning
d. CO -PA
e. SOP

Back 195

a. Manual entries
b. Formulas
c. HCM planning

Front 196

Which one of the following is not a step in the integrated planning process? (1)
a. SOP
b. Product cost planning
c. Production planning
d. Cost center planning
e. Personnel cost planning

Back 196

e. Personnel cost planning

Front 197

Assessments(transfer cost within controlling) are accomplished using what type of cost element? (1)
a. Primary
b. Secondary
c. Revenue
d. Cost object

Back 197

b. Secondary

Front 198

Which of the following order types are internal orders? (2)
a. Result analysis orders for posting accrual costs in CO.
b. Capital investment orders for creating assets.
c. Maintenance orders
d. Sales orders for make-to-order products.

Back 198

a. Result analysis orders for posting accrual costs in CO.
b. Capital investment orders for creating assets.

Front 199

Which of the following are ways to plan costs on internal orders? (4)
a. Statistical key figures
b. Unit costing
c. Primary and secondary costs
d. Overall planning
e. Easy cost planning

Back 199

a. Statistical key figures
b. Unit costing
c. Primary and secondary costs
d. Overall planning

Front 200

What are the three phases of product costs controlling? (3)
a. Product cost planning
b. Cost object controlling
c. Cost center planning
d. Actual costing/material ledger
e. Activity based costing

Back 200

a. Product cost planning
b. Cost object controlling
d. Actual costing/material ledger

Front 201

What three steps are necessary to update the standard price? (3)
a. Analyze the costs
b. Marking
c. Releasing
d. Confirmation
e. Authorization

Back 201

a. Analyze the costs
b. Marking
c. Releasing

Front 202

What types of systems can serve as sources of data for SAP BW? (6)
a. XML
b. SAP R/3
c. Non -sap systems
d. Databases
e. On -line services
f. Microsoft Excel .xls files
g. Internet

Back 202

a. XML
b. SAP R/3
c. Non -sap systems
d. Databases
e. On -line services
g. Internet

Front 203

Which of the following are examples of characteristics? (3)
a. Customer number
b. Division
c. Material number
d. Material stocks(KEY FIGURES)
e. Number of purchase orders (KEY FIGURES)
f. Purchasing group

Back 203

a. Customer number
b. Division
c. Material number

Front 204

Key figures are InfoObjects (True/False).

Back 204

True

Front 205

Which of the following are true of the star -schema? (3)
a. 16 dimensions tables and one fact table
b. Key figures can have attributes
c. The fact table can have 233 key figures
d. InfoCubes are organized as star schemas

Back 205

a. 16 dimensions tables and one fact table
c. The fact table can have 233 key figures
d. InfoCubes are organized as star schemas

Front 206

Which of the following are logical InfoProviders? (3)
a. Basis cube
b. Multi provider
c. InfoSet
d. Virtual ODS
e. Remote InfoCubes

Back 206

b. Multi provider
c. InfoSet
e. Remote InfoCubes

Front 207

What tool is used to configure BW elements? (c)
a. Managers cockpit
b. Data workbench
c. Administrator workbench
d. Data structure browser

Back 207

c. Administrator workbench

Front 208

Which of the following are InfoProviders? (2)
a. Characteristics
b. InfoCubes
c. Fact tables
d. Star schemas
e. ODS

Back 208

b. InfoCubes

e. ODS

Front 209

The Administrator Workbench (AWB) is used to configure, control and administer SAP BW
(True/False).

Back 209

True

Front 210

Query, Reporting, and Analysis include: (5)
a. Query design using BEX analyzer
b. Single point of entry
c. Multi -dimensional OLAP analysis
d. Geographical analysis
e. Integration of unstructured data
f. Ad -hoc reporting
g. Alerts

Back 210

a. Query design using BEX analyzer
c. Multi -dimensional OLAP analysis
d. Geographical analysis
f. Ad -hoc reporting
g. Alerts

Front 211

Which of the following are subareas in the Query Designer? (3)
a. Rows
b. Preview
c. Totals
d. Free Characteristics
e. Key figures
f. Formulas

Back 211

a. Rows
b. Preview

d. Free Characteristics

Front 212

You are creating a query using the Query Designer, in SAP Business Intelligence. The Query Designer is divided into subareas. Which of the following are subareas in the Query Designer? (2)
a. Rows
b. Preview
c. Headings
d. Selection criteria

Back 212

a. Rows
b. Preview

Front 213

You are designing a query in SAP Business Intelligence. When you are viewing the query results, you want to be able to drill down by the characteristics product and product line. To which subarea would you drag and drop these characteristics in the Query Designer? (1)
a. Free characteristics
b. Filter
c. Rows
d. Columns

Back 213

a. Free characteristics

Front 214

Which SAP ERP reporting solution enables the analysis of data from operative SAP applications, as well as other business applications and external data sources, such as databases, online services, and the Internet? (1)
a. Logistics Information Systems (LIS)
b. Business Information Warehouse
c. Report Painter with flexible libraries
d. List viewer

Back 214

b. Business Information Warehouse

Front 215

Which of the following are not areas of SEM? (1)
a. Strategy management
b. Performance measurement
c. Business consolidation
d. Value based management
e. Business planning
f. Stakeholder relationship management

Back 215

d. Value based management

Front 216

Which of the following are traditional perspectives for balanced scorecard? (3)
a. Customer
b. Financial
c. Internal business processes
d. Learning and growth
e. Performance measurement

Back 216

b. Financial
c. Internal business processes
d. Learning and growth

Front 217

How many views are on each wall in the management cockpit? (1)
a. 3
b. 6
c. 9
d. 12

Back 217

b. 6

Front 218

Which of the following are true of the management cockpit? (3)
a. It is accessible from a browser
b. The Management Cockpit in SEM -CPM is marked by very different, informative graphics, a well thought out structures for arranging visual information units and very easy navigation.
c. It consists of 9 walls with 3views with 6frames
d. Logical View can be used to define a general business factor (for example, product quality) that results from several key figure

Back 218

a. It is accessible from a browser
b. The Management Cockpit in SEM -CPM is marked by very different, informative graphics, a well thought out structures for arranging visual information units and very easy navigation.
d. Logical View can be used to define a general business factor (for example, product

Front 219

Which of the following are true of SAP SEM – Business Planning? (2)
a. Business planning in SEM is intended to replace planning in the operational areas of SAP
b. You may carry -out budgeting for cost centers in SEM and then retract the data to the operational are of the SAP system for further work.
c. Business planning provides tools for modeling and simulation

Back 219

b. You may carry -out budgeting for cost centers in SEM and then retract the data to the operational are of the SAP system for further work.
c. Business planning provides tools for modeling and simulation