SAP

8. D
9. During the process of your first ever logging in, you should enter a new
password after initial password entered. True/false
[Link]. Cathlene will be assigned to another location. Therefore her personnel
data such as location, address, salary, worl schedule should be changed.
In this case, the HR administrator should update the employee data
through:
[Link]
screen
maintenance/[Link]
actions/[Link]
entry/[Link] data
11.D
[Link] is possible to classify fixed assets by using: [Link] group/[Link]
class/[Link] master record/[Link] areas/[Link] of the above
[Link] followings are ways to record time data, except: [Link] service
applications/[Link]
recording
terminal/[Link]
application
time
sheet/[Link] administrator
[Link] result of payroll calculation shall be posted in: [Link]
accounting/[Link]/[Link] to various receiver/[Link]
statement
[Link] general ledger account master data with account type PL statement
account must have cost element master data if controlling module is
implemented. True/false
[Link] acquisition can only be proceeded by a purchase order in SAP R/3
Purchasing. True/false
[Link] followings are organizational elements in controlling, except:
[Link] area/[Link] center/[Link] code/[Link] center
[Link] infotype Planning Working Time covers the following information,
except: [Link] time/[Link]/[Link] offs/[Link] holidays/[Link]
schedule
[Link] status bar can displays information on the current system status such
as warning and errors. True/false
[Link] can enter transaction code in: [Link] field/[Link]
field/[Link] tool bar/[Link] tool bar/[Link] bar
[Link] following document is created upon completion of billing process:
[Link] document/[Link] document/[Link] document/[Link]
order document
[Link] following are principal characters of the ACID concept, except:
[Link]/[Link]/[Link]/[Link]
[Link] verification, the system automatically carry out the payment
process. True/false
24.A chart of accounts can be used only for one company code. True/false
[Link] delivery document creation the following activities can also be
performed, except: [Link]/[Link]/[Link]/[Link]/[Link]
issue
[Link] following are tools of product cost controlling: [Link] cost
controlling/[Link]
object
controlling/[Link]
planning/[Link]
system/[Link] the above
[Link] is located in Head Office as a sales manager while [Link] is
a
HR
Manager.
What
object
do
they
have
in
common?
[Link]/[Link]/[Link]/[Link] units/[Link] of the above

[Link] allow integration and data exchange between different SAP and non
SAP
systems,
the
following
service
is
required:
[Link]/[Link]/[Link]/[Link] object/[Link] framework
29.D
[Link] reporting is typically established by general accounting standards,
for instance GAAP. True/false
[Link] a job requirement is compared with employees existing
qualification, the result is stored in: [Link]/[Link]/[Link]
performance/[Link] plans
[Link] can use internal order for controlling purposes organization . true or
false
[Link] events group and business event types are created on the
following process in training and event management: [Link] of
business event/[Link] event catalog/[Link] to day activities/[Link]
tasks/[Link] of the above
[Link] delivery can be created by referencing the following document:
1. Sales order document/2. Inquiry document/3. Quotation document/4.
Another delivery document / 5. All of the above
[Link] favorite folder in Sap Easy Access Menu can consist of the following
except: 1. Transaction Code/2. Web Address /3. Email Address/ 4. Links to
Files
[Link] in SAP represent the following in the actual organization structure :
1. Department/[Link] entity/[Link] group/[Link]/[Link]
[Link] organization is assigned to a client. True or false
[Link] are information provided in sales area data provides below
information except : 1. Shipping/2. Billing/3. Dunning/4. Sales/5. Partner
function
[Link] changes in public holiday calendar parameter setting in client 100
shall automatically change the setting in client 200: true/false
[Link] dictionary is one of several development tools that provided within
the SAP system. True or false
41.A CO Document consist of the following in information : 1. Date/2.
Amount/3. Cost element/4. Controlling object/5. All of the above
[Link] occupies the following object in organization plant : 1. Position / 2.
Job / 3. Task/4. Organization unit
[Link] following is not a true statement in regard with system wide concept :
1. Organization element, master data./2. Several plant can be
assigned../3. Sales area contains sales organization/4. Master data is
created/5. None of above
[Link] executing a hiring action, user requires to at least maintain the
following infotypes, except : 1. Organizational assignment/2. Personal
data/3. Addresses/4. Travel previllages
[Link] document is created in the background upon completed the
following transaction : 1. Purchase requisition/2. Purchase order/3. Good
receipt /4. Invoice verification / 5. Outgoing payment
[Link] following are the advantage of posting good receipt by referencing to
purchase orded except : 1. Data from purchase order/2. Purchase order
history/3. Accounting document/4. Material document/5. None of the
above

[Link] statement is required for external reporting purpose. True or

false
[Link] we activate organizational unit business area, we can generate financial
statement by segment or branch within company code. True or false
[Link] account payable component of the financial accounting module is
responsible for monitoring and controlling customer accounts. True or false
[Link] main data for processing payroll are : 1. Master data and training
data/2. Master data and remuneration statement/3. Master data and time
data/[Link] data and organization assignment data
51.A standard program for accesing almost all of SAP solution is known as: 1.
SAP help/[Link] easy access/[Link] GUI/4. SAP ERP/5. None of the above
[Link] library is use to find online documentation for the current application
only. True/Falsed
53.A CO document consist the following information: 1. Date/[Link]/3.
Cost element/4. Controlling object/5. All of the above
54.A particular job can only be assigned to one authorized user only.
True/false.
55.d
[Link] good receipt process, user can use the following document as
reference. [Link] requisition/2. Purchase Order/[Link]/4. Invoice
verification/5. All of the above
[Link] field definition can be run for the maximum of 999 client in a SAP
system. True/False
[Link] following statement show the integration between appraisal and
personel development modul: [Link] position../2. Automatic
adopt./3. Analysis of appraisal result. /4. Display department./[Link]
of the above
[Link] following are true statement in regard with personel cost planning
except: 1. The result of time./[Link] result and../[Link] may create a
training./[Link] may transfer data..
[Link] all applicant will be accepted as employee. Therefore user requires to
re-entry the applicant data into HCM masterdata. True/false.
61.A process that distribute transaction loads according to FIFO principal is
known as: 1. Dispatcher/[Link]/[Link] process/4. DB process
[Link] must create purchase requisition based on purchase order . True/False
[Link] values for SAP transaction are set on the following level:1. Client
level/[Link] Data/[Link]/[Link]/[Link] of the above
[Link] you change GL account in customer master data at a company code, it
will be automatically update in another company code within the same
client. True/false.
[Link] of the following field in customer master is maintained at the sales
area
level:1.
Customer
name/[Link]
address/[Link]
condition/[Link] phone number/[Link] account
[Link] maximum number of character you can enter in client field is. [Link] /
[Link]/3. Three/4. Four/5. None of the above
[Link] highest level of organization element in SAP system is : 1.
Organizational unit/2. Company code/[Link]/4. Client/5. Sales group
[Link] is the smallest organizational unit in the organizational structure:1.
Position/[Link]/[Link] development/[Link]/[Link] manager

69.A formal request requesting a vendor of supply certain goods or service is

called:1. Purchase requisition/[Link] order/[Link] evaluation/[Link]
of the above
[Link] have several option in accessing a transaction in SAP system. 1.
Enter transaction./[Link] item for menu.. /3. Choose item
from/4. All of the above.