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161 Cards in this Set

  • Front
  • Back

SAP ERP includes the following:


a. SAP Customer Relationship Management


b. SAP Supply Chain Management


c. SAP Netweaver


d. SAP ECC Core

C, D

The new capabilities included in an enhancement package focus on which areas...


a. Simplification


b. Extendidbility


c. Functionality


d. Technical Delivery

A,C

What is the purpose of the organizational elements in SAP?


a.They represent a legal entity


b. The represent the application server


c. Data is entered using org. elements


d. Data is tracked using org. elements

C,D



Consolidate, rationalize, synchronize, & manage all master data for improved business process describes...


a. Use Productivity Enablement


b. Data Unification


c. Business Information Management


d. Business Event Management

B



Which of the following is a layer in the SAP Netweaver BW architecture?


a. Extraction


b. Information Structure


c. Data analysis and Planning


d. Characteristics


e. Key Figures

A,C

Which of the follwing statements about InfoCubes are correct?


a. Consists of a single database


b. Is central data container used for reports and analysis


c. Has 16 tables and one dimension table


d. A fact table can contain 233 key figures

B,D

Name the 6 major components of NetWeaver


a.User Productivity


b.Composition


c.Business Process Management


d. Application Extraction


e.Information Management


f.Data Management


g.Process Integration

A,B,C,E,F,G

SAP NetWeaver allows integration and alignment of ____________________, _______________________,


and __________________.

People, Information, and Business Processes

Which statements about SAP BW are correct?(3 are correct)


a. Enables OLAP reporting


b. Has 2 data stores- physical and logical


c. Central data container in SAP BW is called an Infoprovider


d. An Infocube links several databases in a Star Schema

A,B,D

Which of the following statements are correct about a Company Code?


a. Belongs to more than one Controlling Area


b. G/L Administration is set at Company Code lvl.


c. Business Area is identified via Company Code


d. Many Company Codes can belong to the same Controlling Area.

B,D

Each G/L account has a Chart of Account and Company Code Segment.


True or False

True

Each GL account is defined according to a Chart of Accounts.


True or False

True

Inside the GL, you can view the balance of a vendor.


True or False

False

Which of the following are true for the Chart of Accounts? (3 correct)


a. Can be country specific


b. Contains definition of all G/L accounts


c. Contains info for account control and management


d. Is assigned to a Company Code


e. Is assigned to Profit Center

A,B,D

Which of the following is true regarding company codes?


a. Uniquely identifies a business area


b. A client can only have 1 company code


c. G/L is managed at the company code level


d. Company code can be assigned to multiple controlling areas

C

What are the 3 advantages of ECC and NeWeaver?


a. Application Flexibility


b. Openness & Extendibility


c. Data Unification


d.Immediate Integration


e.Lower Total Cost of Ownership

B,D,E

List all main organizational elements within Financial Accounting.




pg.27

1. Client


2. Controlling Area


3. Company Code


4. Sales Org.


5. Division


6. Plant


7. Storage Location

What are the 3 characteristics of Information Structure?


a. Characteristics


b. Posting Keys


c. Internal Data


d. Periodicity ( time base)


e. Key Figures


pg. 36

A,D,E

Name the 4 parts of the SAP NetWeaver BW architecture... pg. 40 (4 answers)


a. Presentation and analysis


b. InfoSource analysis


c. Staging & Storage


d. Extraction


e. Systems

A,C,D,E

Name the 4 parts in Financial Accounting.


a. Cost Center


b.Company Code


c.Controlling Area


d. Plant


e.Segment


f.Business Area

B,C,E,F

You can assign one or more company codes to a controlling area.


True or False?

True

A company code can only have 1 controlling area.


True or False.

True

Name the 4 functions of managerial accounting.


a. Internal Accounting


b. Cost Accounting


c. Diverse Valuation


d. Flexibility


e. Profitability analysis


pg. 118

a. Internal Accounting


b. Cost Accounting


c. Diverse Valuation


d. Flexibility

Name the 5 components of Managerial Accounting. pg.119


a. Profitability Analysis


b. Profit Center Accounting


c.Production Cost Analysis


d. Overhead Cost Controlling


e. Product Cost Controlling


f. Cost Element Accounting



A,B,D,E,F

Name the 6 organizational levels of managerial accounting.




pg. 122

1. Operating Concern


2. Controlling Area


3. Company Code


4. Plant


5. Purchasing Org


6. Sales Org

For multiple company codes to share a controlling area, what two aspects of the company codes must be the same?




pg. 123

Operating Chart of Accounts




Fiscal Year Variant

What currencies can be used in mangerial accounting?(3 answers)


a. Operative


b. Transaction


c. Controlling Area


d. Object Currency(Company Code)


e. Consolidation

B,C,D

Name the organizational levels of the purchase-to-pay process.(6)

Client


Company Code


Plant


Storage Location


Purchasing Org


Purchasing Group

In addition to the vendors name and address, a vendor master record contains... (3 things)


a. Currency used for transactions w/ the vendor


b. Terms of payment


c.Conditions


d. Name of contacts related to vendor( ex. salespeople)




pg. 164

a. Currency used for transactions w/ the vendor




b. Terms of payment




d. Name of contacts related to vendor( ex. salespeople)

Data in the vendor is subdivided into...


a.General Data (at client level)


b.Material Data(at client level)


c. Accounting Data( at company code level)


d.Purchasing Data (maintained for each purchasing org)


e. Sub-ledger data (at Chart of accounts)


pg. 164

A,C, D

Choose the 4 ways you can create purchase requisitions indirectly... pg. 177


a. MRP


b.Maintenance Orders


c.Manually


d.Production Orders


e.Networks


f. RFQ

A,B,D,E

What are the two material types that exist by default for consumable materials? pg. 179


a. Valuated Stock Material (UNBM)


b.Non-Valuated Material (UNBW)


c. Non-Stock Material (NLAG)


d. Non-Stock Consumable (NSTC)

B,C

Which controlling component provides tools for a comprehensive analysis of the value-adding processes in the enterprise?(1 answer)


a. Overhead Cost Controlling


b. Profit Center Accounting


c. Profitability Analysis


d. Product Cost Controlling

D

Which Organizational structure is required if you want to use Profitability Analysis? (1 answer)


a.Business Area


b. Operating Concern


c. Company Code


d. Controlling Area

B



A plant MUST be allocated to... ( answer)


a. Controlling Area


b. Client


c. Company Code


d. Purchasing Organization

C



What currencies can be used in managerial accounting? (3 answers)


a.Transaction


b. Operative


c. Object Currency


d. Controlling Area


e. Consolidation



A,C,D

Which of the following components are parts of SAP Managerial Accounting? (3 answers)


a.Profitability Analysis


b. Accounts Payable


c. Overhead Cost Controlling


d. Product Cost Controlling


e. Payroll Cost controlling

A,C,D

Which of the following are true about purchasing organization?


a.Negotiates conditions of purchases w/ vendor


b. Must only purchase for one company code


c. Can purchase for multiple plants


d. Identifies buyer or groups of buyers

A,C



What org elements control the entry of the data views for a vendor?


a. Client & Company Code


b. Client, Company Code, and Plant


c. Client, Company Code, & Purchasing Org.


d. Client and Purchasing Group

C

What information can't be maintained on a Purchasing Info Record?


a.Freight & Discounts


b. Vendor Material Number


c. Vendor Address


d. Texts

C

Which of the following units are used in purchasing? ( 3 answers)


a. Purchasing Group


b. Plant


c. Business Area


d. Purchasing Organization


e. Cost Center

A,B,D

For which of the following scenarios can you have a cross-plant purchasing org buy materials? (1 answer)


a.All plants in one company code


b. Only one plant


c. All plants in all company codes

A

What are the three stock types you can post a goods receipt into the warehouse as...


a. Unrestricted-use Stock


b. Consumable stock


c. Quality Inspection Stock


d. Blocked Stock


e. Valuated common stock

A,C,D

Within the Warehouse structure, Logistics Execution (LE) links... (1 answer) pg. 225


a.Procurement and Distribution


b. Procurement and Accounting


c. Inventory Management & Manufacturing


d. Warehouse management & procurement

A

When the system creates an invoice with a PO reference, what data does the system use from the PO and Goods Receipt? (4 answers) pg. 234


a. Vendor


b. Material


c. Quantity


d. Plant


e. Terms of Payment

A,B,C,E

The effects of posting an invoice are... (4 answers) pg 326


a. the system creates accounting doc., items post to their accounts


b. system clears the GR/IR account


c. Items are given to cost center


d. system enters invoice document in the PO history


e. system updates stock value & moving avg price in the material master



A,B,D,E

Document splitting is only possible in the new General Ledger- True or False?


What are the two views of the posted documents? pg.237


a. Item View


b. Entry View


c. General Ledger View


d. Purchasing View

True


B,C

Within the automatic payment process, SAP performs the following actions during the payment run: (3 answers) pg. 249


a. Posts payment documents


b. Credits bank account


c. Clears open items


d. Prepares data for printing the payment media


e. Maintains payment parameters

A,C,D

Which of the following org levels help maintain material master records? (3 answers) pg. 261


a. Plant level


b. Storage location level


c. Client


d. Company Code

A,B,C



How would you describe the integration of the Vendor Master? (2 answers)


a. Be directly used in production


b. Groups of views for SD


c. Groups of views for FI


d. Be used to post directly in supplier or vendor account

C,D

A movement type's important functions include... ( 3 answers)


a. Plays central role in automatic account determination


b. Updates the vendor account for the invoice verification


c. Determines structure of the screens


d. Updates the consumption values in the material master


e. Updating of the quantity fields

A,C,E

A Purchasing Group... (2 answers)


a. Is assigned to purchasing Org.


b. Represents an individual or group of buyers


c. Are responsible for terms and conditions with the vendors


d. Can be assigned in the material master data


B,D

Which of the following determines the views available when creating a material master? (1 answer)


a. Info type


b. Item category


c. Material Type


d. Movement Type

C

What accounts are impacted in FI as the result of a Goods Receipt for consumption by a cost center? (2 answers)


a. Account Payable Reconciliation


b. Inventory Account


c. Material Expense Account


d. Vendor Account


e. GR/IR Account

C,E

What are stock types you can use to post a GR of material into a warehouse? (3 answers)


a. Restricted-use


b.Blocked


c. Unrestricted-use


d. Quarantined


e. Quality Inspection


f. Validated


B,C,E

Which of the following types of conditions in purchasing can be used? ( 3 answers)


a. Contract


b. Quotation


c. Purchase Requisition


d. Purchase Info Record


e. Payment transaction

A,B,D

If the GR is valuated, the system generates... (2 answers)


a. Accounting document


b. Purchasing document


c. Production document


d. Material document


e. Inventory document

A,D

Which of the statements below IS NOT one of the effects of posting an invoice?


a. Accounting Doc created


b. Material document is updated


c. Individual items post to their accounts


d. Reverses provisions in the GR/IR clearing acct.


e.MAP & Stock value updated

B

Invoice verification w/ reference to PO uses PO number, Delivery Note #, and Bill of Lading.


True or False?



True

All manufacturing org elements exist in which of the following? (1 answer)


a. Plant


b. Company Code


c. Client


d. Storage Location

C

Which of the following statements about the Bill of Materials is true? ( 2 answers)


a.BOMs are used for MRP, Production, & Procurement.


b. Base quantity in the BOM header specifies the component quantities used to produce item


c. A Bill of Material may contain other BOMs


d. A BOM consists of a BOM header, BOM items, and Schedule items.

A,C

Which of the following are examples of BOM item categories? (2 answers)


a. Stock item


b. Non-stock item


c. Finished goods item


d. Document item


e. Trading goods item

A,B,D

A plant is... (3 answers)


a. Manufacturing facility


b. Distribution Center


c. Inventory center


d. Plant maintenance plant

A,B,D

The MRP type specifies how a material should be planned for processing, what are the 3 types? pg. 277


a. MRP


b. Availability processing


c. Consumption-based planning


d. No planning


e. Backwards planning



A,C,D

A Bill of Materials (BOM) consists of... (2 answers) pg. 283


a. Work Center data


b. Material master data


c. BOM Header


d. BOM items


e. BOM schedule

C,D

What are the 4 BOM item categories? pg. 284


a. Stock Item


b. Non-valuated stock item


c. Non-stock item


d. Variable-size item


e. Finished product item


f. Document item

A,C,D,F

Along with the BOM, you can also assign ____________ & _____________ in the routing. (2 answers) pg. 293


a. Material components


b. Production resources


c. Tools


d. Work stations


e. Employees

B,C

Work centers can be used in all of the following except... (1 answer) pg. 298


a. Routings


b. Networks


c. Inspection Plans


d. Assembly area


e. Maintenance routing

D

Expense accounts to which the system posts the costs for cost accounting purposes must be created using cost element transaction as cost elements in Managerial Accounting. pg. 306


True or False?

True

The _____________ classifies the activities performed within a company by one or several cost centers. pg. 309


a. Internal acitivity


b. Cost Object


c. Cost center category


d. Activity Type

D

You can enter up to _____ allowed cost center categories in the activity type master record, or leave the assignments unrestricted by entering an asterisk. pg. 309


a. Unlimited


b. 5


c.8


d. 10


e. 12

C

What are the 3 components of Product Cost Controlling? pg. 320


a. Product Cost Planning


b. Internal cost allocation


c. Cost Object Controlling


d. Actual costing/Managerial Ledgers


d. Production Accounting

A, C, D



Within Product Cost Planning, the dates proposed from the costing variant specify which details? (3 answers) pg. 322


a. Peiod of validity of the cost estimate


b. Selection date for the BOM and routing


c. Pricing data for the material components and activities


d. Scheduling period for internal cost allocations

A,B,C

Cost elements are determined in the following ways... ( 3 answers) pg. 322


a. Statistical Key Figures


b. Account determination for materials


c. Activity type master record/ activity type planning for activities


d. Cost component variances


e. Process master record for processes



B,C,E

If you mark a standard cost estimate, the results are updated in the material master records as the current standard price. pg. 323


True or False?

False. It's updated in the material master records as the future standard price.

When you release ______________, the future prices are updated as the current standard price. pg. 323


a. Future standard price


b. Standard Costing results


c. Standard Cost estimate


d. Specialized cost estimate

C

____________________ are stock requirements derived from a forecast of the future requirment situation. (pg. 340)


a. Make-to-stock production


b. Make-to-order production


c. Planned Independent Requirments


d. Stock Transfer Requirments

C

The following control parameters for MRP are required when you start a planning run... (4 answers) pg. 348


a. Processing Key


b. Create Purchase Requisition and Scheduling Agreement Lines


c. Define Controller criteria


d. Create MRP list


e. Planning Mode

A,B,D,E

What can be used to create a Sales & Operations Plan? (3 answers)


a. Data transferred from SIS


b. Data transferred from CO/PA


c. Data entered manually


d. Data transferred from purchasing

A,B,C

Which of the following about demand planning are correct? ( 2 answers)


a. PIR's are created from sales orders


b. Customer independent requirements are created from sales and distribution


c. Planning strategy on the material master represents a procedure for planning a material


d. Planned materials can only be produce inhouse

B,C

Which is not a step carried out during MRP run?


a. Checks demand- net requirements calculation


b. Checks lot size


c. Checks for warehouse management requirements


d. Scheduling(start and end times)

C

Net requirements calculation uses data from which modules? (2 correct)


a. Human Resources


b. Warehouse Management


c. Quality Management


d. Material Management


e. Sales and Distribution



D, E


Which of the following represent different MRP Types? (2 correct)


a. Re-order Point Planning


b. Production Planning


c. Materials Requirements Planning


d. Sales and Operations Planning

A, C

What kind of master data records are used in Material Planning? (3 correct)


a. Material Master (MRP 1, 2, 3, 4 and work scheduling


b. PRT


c. Routing


d. Bill of Materials


e. Work Center

C, D, E

What are the three processing keys for MRP?

NEUPL (Regenerative), NETCH (Net Change for total horizon), NETPL (Net Change planning in the planning Horizon)

What is the outcome of MRP?

Purchase Requisition and Planned Orders for materials based on demand

Activity types are the productive output of cost centers. Identify the true statements below. (3 correct)


a. Have to exist in the FI chart of accounts before you create them


b. Usually measured in a time or unit increment


c. Costs of these resources need to be allocated to the receivers of the activity


d. Classifies the activities performed within a company by one or several cost centers


e. Estimates the costs to produce goods or services

B, C, D

In processing MRP you can execute the planning run at the following levels: (2 correct)


a. Planning labor at a work center


b. Total planning for a plant


c. Activity planning


d. Planning for an individual material

B, D

You can execute planning in SOP for product groups and materials. For each product group, the system creates a customer master with material type PROD.


True or False

False

The ________ is the GL clearing account for purchasing.

GR/IR

In the purchasing process, a FI document committing funds is created upon the creation of the purchase order.


True or False

False

In the procurement cycle, what general ledger account ensures that goods are received for each invoice, and vice versa? (1 answer)


a. Goods receipt/Invoice receipt account


b. Reconciliation account


c. Material account


d. Consumption expense account

A

When will postings made in Financial Accounting update Management Accounting (CO)? (2 correct)


a. The statistical controlling object is entered on the FI posting


b. A business are is entered on the FI posting


c. A functional area is entered on the FI posting


d. A real controlling area object is entered on the FI posting


e. If FI account number has a corresponding secondary cost element

A, D

During an automatic payment run in Financial Accounting, which of the following does not occur? (1 answer)


a. It posts payment documents


b. Clears open items


c. Prints the payment media

C

What type of cost element do you need to specify use when creating an Activity Type for use in Direct Activity Allocation? (1 answer)


a. General Ledger Accounts


b. Secondary Cost Elements


c. Primary Cost Elements


d. Overhead Elements

B

Which Controlling Component is tasked with assimilating costs that cannot be directly assigned to the goods and services of a company: (1 answer)


a. Overhead Costs Controlling


b. Profit Center Accounting


c. Cost Element Accounting


d. Product Cost Controlling

A

Which Organizational Structure is required of you want to use Profitability Analysis: (1 answer)


a. Business Area


b. Company Code


c. Controlling Area


d. Operating Concern

D

Which of the following are true regarding Product Cost Planning: (2 correct)


a. creates cost estimates


b. references prices from the material master


c. helps identify variances in product costs


d. automatically updates our standard price when changes arise

A, B

A ______ is a place in a controlling area representing a clearly delimited location.

Cost Center

Which of the following statements regarding product cost planning are correct? (3 correct)


a. The quantity structure used to create a cost estimate refers to a material's bill of material and routing.


b. Cost roll-up ensures that the costs of all materials in a multilevel bill of material are included on the cost estimate of the higher-level material.


c. The price control indicator, in the material master, controls which price is used to value the inventory of a material.


d. Marking a standard cost estimate transfers the future price to the current standard price and then revaluates the on hand inventory.


e. The cost component split provides detailed information about the country of origin for the material for split valuation

A, B, C

Which statements are true about cost center hierarchy? (2 correct)


a. The standard hierarchy is a tree structure that represents all cost centers belonging to a CO area from a CO perspective


b. The standard hierarchy is a tree structure that represents all cost centers belonging to a FI and CO area from a CO perspective.


c. The standard hierarchy is a tree structure that represents all cost centers belonging to a FI area from a CO perspective


d. IF a CO area has more than one company code, you must specify the company code the the user links to each cost center


e. IF a FI area has more than one company code, you must specify the company code that the user links to each cost center

A, D

Which of the following describe data and transaction in the SAP system? (2 correct)


a. Document is created for every transaction in the system


b. Document are created using master data and organizational elements


c. master data can be deleted at any time


d. master data entered at the client level can only be used by one company code

A, B

Improve user productivity through enhanced collaboration, optimized knowledge management, and personalized access to critical applications and data describes which IT Practice? (1 correct)


a. End-to-End Process Integration


b. Unified Life-Cycle Management


c. User Productivity Enablement


d. Consolidation

C

IT scenarios enable the implementation of a defined IT concept, such as evolving a company's system landscape into a service-based architecture


True or False

True

Which of the following are components of management accounting? (3 correct)


a. Cost element accounting


b. Financial Accounting


c. Cost Center Accounting


d. Profitability Analysis

A, C, D

Sales order management is a primary source for _______ in Profitability Analysis and Profit Center Accounting (1 Answer)


a. journal postings


b. Revenue postings


c. Vendor invoices

B

Which of the following is a statistical Controlling object? (1 answer)


a. Profit Center


b. Cost Center


c. Profitability segment


d. Primary cost element

A

The availability of purchase order and _______ data means that you can be informed of quantity and price variances. (1 correct)


a. Purchase Requisition


b. Goods Receipt


c. Invoice Receipt

B

Which of the following is the smallest organizational unit of external accounting? (1 correct)


a. Company Code


b. Plant


c. Storage Location

A

Which of the following organizational levels help maintain material master records? (3 correct)


a. Plant level


b. Storage location level


c. Client


d. Main work level

A, B, C

Which type of data is the purchase order currency? (1 correct)


a. General data


b. Accounting data


c. Purchasing data

C

Which pieces of information can you define in the info records? (2 correct)


a. Number of the last purchase order


b. Texts


c. Internal info record memo


d. Purchase order text in the purchasing info record

A, B

The purchase requisition is "direct" if the system creates it automatically from another SAP component.


True or False

False


Which of the following screen areas show the single-screen transaction divided? (2 answer)


a. header


b. document overview off


c. item detail

A, C

Which of the following documents does the system generate when you post the goods receipt? (2 correct)


a. Material Doc.


b. Accounting Doc.


c. Purchasing Doc.

A, B

Interim storage areas form a link to ______. (1 correct)


a. Inventory Management


b. Material Management


c. Storage Management

A

The ______ is the basis for the subsequent put-away. (1 answer)


a. Transfer requirement


b. Transfer order


c. Purchase order

A

Which of the following statements about the logistics invoice verification process is true? (1 answer)


a. Posting the invoice is the second phase of the invoice verification


b. Logistics invoice verification creates a connection between materials management and inventory management


c. When you post an invoice, the system creates an accounting document

C

Which of the following tasks does the system perform during the payment run? (1 correct)


a. the system posts payment documents


b. the system creates open items


c. the system modifies data for printing the payment media

A

Which document does the system create after you post an invoice? (1 correct)


a. Accounting Doc.


b. Controlling Doc.


c. Material Doc.

A

Which of the following tasks are performed in the produce material step? (3 correct)


a. Stage material


b. Convert planned order to production order


c. enter goods receipt


d. release production order

A, C, D

All manufacturing organizational elements exist within a _______. (1 correct)


a. Client


b. Storage location


c. plant

A

The lost size field in the material master record controls the quantity to be produced.


True or False

True

In the bill of material header, which field determines to which amount of the finished product the item categories refer? (1 correct)


a. Usage


b. Base Quantity


c. Item Category

B

Which of the following activity is performed in a routing? (1 correct)


a. Component assignment


b. Capacity category definition


c. Material withdrawal

A

What data is maintained in a work center? (2 correct)


a. capacity formulas


b. Material components


c. People assignments


d. labor rates

A, C

Which of the following master data is assigned to a work center? (1 correct)


a. Material Master


b. Cost Center


c. Bill of Material

B

Which of the following statements correctly describe the relationships between the master data used in the plan-to-produce business process? (2 correct)


a. Bill of material components are assigned to a routing operation


b. a work center is assigned to a routing operation


c. a material master is assigned to a work center


d. a bill of material is assigned to a work center

A, B

What is the purpose of an activity type? (1 correct)


a. to collect the costs incurred by the cost center


b. to allocate the costs of work performed by the cost center


c. to schedule operations assigned to the work center


d. to settle a production order

B

Marking a standard cost estimate revaluates on-hand inventory


True or False?

False

Saving a cost estimate automatically updates the standard price in the material master


True or False?

False

In SOP, the two levels in which you can plan are material level and ______ level. (1 answer)


a. Product Group


b. Customer Group


c. Material Group

A

Transferring the sales and operations plan to demand management creates which of the following? (1 correct)


a. planned orders


b. dependent requirements


c. planned independent requirements

C

Planned independent requirements directly lead to ______ when material requirements planning (MRP) is carried out. (2 correct)


a. planned orders for in-house production


b. production orders for in-house production


c. dependent requirements for in-house production

A, C

Which of the following can be created by processing MRP? (2 correct)


a. Purchase order


b. Dependent requirements


c. Planned orders


d. Planned independent requirements

B, C

Which of the following control parameters for material requirements planning (MRP) are required when you start the planning run?


(2 correct)


a. Processing key


b. Planning mode


c. Requirements Grouping

A, B

The MRP list represents the most up-to-date version of the planning situation.


True or False?

False


Which of the following steps occur in production order processing? (3 correct)


a. Order release


b. Variance calculation


c. Material staging


d. Invoice generation

A, B, C

Which of the following are elements of a production order? (2 correct)


a. Components list


b. Operations


c. Cost Center


d. Planned independent Requirements

A, B

For final production execution, the planned order is converted into a _________.


a. Manufacturing order


b. Purchase order


c. Sales order



A

A production order has the status created. Which action can be performed for that order?


(1 correct)


a. Print shop floor papers


b. Post a goods issue


c. Check Material Availability

C

Which of the following steps are performed after releasing an order? (2 correct)


a. Order creation


b. Material withdrawal


c. Printing the documents



B, C

A goods issue for a production order is posted in the system. What are the effects of the goods issue? (2 correct)


a. A controlling document is created


b. on-hand inventory is increased


c. Inventory reservations are decreased

A, C

A goods receipt is posted in the system. Which of the following documents are created? (2 correct)


a. Material Doc.


b. Transfer Posting Doc.


c. Accounting Doc.


d. Outbound Delivery Doc.

A, C

Which of the following are examples of transfer postings? (2 correct)


a. Material-to-material


b. Storage-location-to-storage-location


c. Stock-to-stock


d. Plant-to-plant



A, C

A physical movement of stock is a characteristic of a stock transfer posting.


True or False

True

Which of the following are period-end closing activities for the production orders? (2 correct)


a. Order Settlement


b. Confirmations


c. Variance Calculation


d. Goods Issue

A, C

Variance Calculation is a period-end activity.


True or False

True

In material requirements planning (MRP), what kind of element is a sales order? (1 correct)


a. Supply element


b. Demand element

B

How does controlling integrate with production?


(2 correct)


a. A production order collects actual costs


b. A cost center is assigned to a work center


c. Cost Center overhead represents a direct cost to a production order


d. Standard cost eliminates determine actual costs for a manufacturing order

A, B

Which of the following statements about goods movements are correct? (2)


a. a goods receipt decreases the warehouse stock


b. movement of inventory between plants is completed with a stock transfer


c. Transfer postings result in a physical move of inventory


d. a goods issue decreases the warehouse stock

B, D

in cost object controlling, order settlement does which of the following? (2)


a. Credits the stock account


b. Debits the cost center


c. Credits the order


d. Debits the order

C, D

The basis functions in SAP are provided by: (1)


a. SAP XI


b. SAP EP


c. SAP Web AS


d. SAP BI

C

which of the following are account assignemnt categories for consumable materials? (4)


a. COGS


b. Cost center


c. Project


d. Profit Center


e. Asset


f. Sales order

B, C, E, F

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. what type of asset transaction is being posted

A, B, D

which of the following statements are correct? (2)


a. more than one COA can be created for each client


b. the COA contains all the G/L accounts, vendor accounts and customer accounts


c. more than one company code can be allocated to the same COA


d. the COA controls all the customizing settings in the R/3 system


e. all accounts within a chart of accounts must have the same tax code

A, C

What are the three phases of product cost controlling? (3)


a. product cost planning


b. cost object controlling


c. cost center planning


d. Actual costing/material ledger


e. activity based costing

A, B, D

which of the following are true between FI and CO? (2)


a. Postings to expense accounts result in a one-sided debit to a primary cost element


b. Postings to expense account result in a one-sided credit to a primary cost element\


c. Postings to expense accounts require that a controlling object be provided


d. Postings to expense accounts result in a debit on the receiving controlling object and a credit to a primary cost element


e. Postings to expense accounts result in a one-sided debit to a secondary cost element

A, C

Which of the following are true for activity types? (2)


a. you can restrict the use of activity types to certain types of cost elements


b. activity types are allocated on primary cost elements with a credit to the sender and a debit to the receiver


c. activity types can be defined on any type of controlling object


d. activity types can only have one price for all the cost centers that use the activity type


e. activity type prices can be determined automatically through the planning process or entered manually

A, E

Which organizational structure is required if you want to use profit center accounting: (1)


a. Business Area


b. Company Code


c. Controlling Area


d. Operating Concern

C

An object that is used to monitor costs incurred in the production of a fixed asset, such as building a storage facility describes a: (1)


a. Accrual order


b. Overhead cost


c. Investment order


d. Asset Order

C