A ‘/i’ entry instruct the SAP system to… A Plant can represent the following…

1. Negotiate Price and sales term to the

1. Close current session
customer
2. Open new session 2. Distributing different types of products to
3. Delete current session customer
3. Manufacture product
4. Display overview sessions 4. A location in a warehouse where
5. None of the above materials are differentiated and stored
5. Legal independent accounting unit
A layer that store all transactions data is
called… Company Code in SAP represents the
1. Database Laye following in the actual organization
structure…
2. Communication Layer 1. Negotiate Price and sales term to the
3. Application Layer customer
2. Distributing different types of products to
4. Presentation Layer
customer
5. Output Layer 3. Manufacture product
A chart of accounts can be used only for 4. A location in a plant where materials are
one company code differentiated and stored
5. Legal independent accounting unit
True Customer master consists of one of the
False following data…
1. Client
A person who already occupies a position 2. Sales Area
can have also occupy another position. 3. Company Code
True 4. All of the above

False Cost Center Accounting and Profit

Center Accounting are the two key
All the company codes within the same capabilities of Enterprise Controlling.
controlling area must use the same fiscal True
year. False
True Cost Center use to plan, collect and settle
False the costs of internal jobs and tasks

Accounts receivable is posted to True

accounting upon creation of good issue. False
True
False
Client that is used for training can should Functional area is used to analyze seleced
be created in the following SAP system… balance sheet and profit and loss item for
1. Development product divisions
2. Quality Assurance
True
3. Production
False
Controlling statements requirements for
Good receive is the final step in the
internal reporting purposes are created in
procurement cycle.
CO
True
True False
False
Help Menu contains these following
During the Invoice Verification process, option:
user can use the following document as a
reference… 1. Glossary
1. Purchase Requisition 2. SAP Library
2. Purchase Order
3. Application Help
3. Inquiry
4. Material Document 4. Release Notes
5. Accounting Document 5. All of the above
During good issue, the following activities
take place in the background, except… It is possible to classify fixed assets by
using…
1. Stock quantity is reduced by the quantity 1. Asset group
in delivery (salah) 2. Asset Class
3. Asset Master Record
2. Serial number status is updates 4. Asset Areas
3. Material document is generated 5. None of the above

4. Stock value in balance sheet is updated It is possible to add and delete

5. Goods Issue posting is automatically transactions and folder from the User
recorded in document flow Menu
True
Examples of original documents:
False
1. Good Receipt It is possible to create billing documents
2. Purchase Invoice reference to these options, except:

3. Billing 1. Sales Order

4. Good Issue 2. Delivery

5. All of the above 3. Worklist (jangan pilih ini goblok)

4. Payment
It is possible to change customer address
without entering the sales area data.
True
False
Information about error messages and
other system messages can be found on
Tittle Bar
True
False
It is possible to have more than one
application server in a three-tier system.
True
False
Jobs are the individual employee
assignments in the enterprise
True
False
Mr John Kernel works in HR
Departement. He will transfer new data
applicant as employee data. This process
use the following sub module in SAP
HCM
1. Personel Development
2. Personal Management
3. Appraisal
4. Personel Cost Planning
5. Payroll
Mr. George Vega holds a position as
Finance Manager whereas Ms. Catherine
Camino as an IT Manager. Both of them
have same tasks of Team Lead and
Setting up departmental target. These
tasks are inherited from the following
object:
1. Position
2. Job
3. Division
4. Organizational Units
Order processing cycle for a service or
material consists of the following phases,
except:
1. Pre Sales
2. Sales Order Creation
3. Purchase Order Creation
4. Billing
One way to execute a transaction in SAP
application is by entering transaction
code in the following field.
1. Application Toolbar
2. Menu Bar
3. Command Field
4. Tittle Bar
5. Current Field
Personnel Actions allow user to maintain
personnel master data through sequence
of infotypes. The sequence is already pre-
defined by SAP and cannot be changed.
True
False.
 Personnel Development module
maintains the development and further
education for employees. When it
compares the job/position requirements
and employee qualifications, it is called
as:
1. Job matchup
2. Profile comparison
3. Development plans
4. Training and Event Management
Quotation cannot be used as reference to
sales order
True
False
System will create a material document
containing information such as the
material delivered and the quantity
delivered, when user post a good receipt
to the warehouse.
True
False
Several Plants can be assigned to the
same Company Code
True
False
System will suggest data from the invoice
when you enter the good receipt
True
False
SAP ERP HCM suppports payroll
functions and regulatory requirements
for:
1. 50 countries
2. more than 50 countries
3. no more than 50 countries
4. None of the above
SAP stands for…
1. System, Application and Procedure
2. System, Application and Program
3. System, Application and Product
4. System Application Procurement
Upon invoice verification, the system
automatically carry out the payment
process.
True
False
The abap dictionary contain filed
definition that are defined in the standart
sap system:
True
False
The combination of gross payroll and
country specific net payroll is…
1. Employee remuneration statement
2. HCM Master Data
3. Time Data
4. None of the above
The central organizational element in
sales order management is
1. Purchasing Organization
2. Sales Organization
3. Purchasing Group
4. Division
The followings are important structures
for employee data maintenance, except:
1. Personnel Structure
2. Enterprise Structure
3. Employee Maintenance Structure……
4. Organizational Structure
The followings are categories of Internal The followings are accounts exist in
Order: Balance Sheet, except:
1. Standard Orders and Productive Order 1. Accumulated Depreciation (salah njing)
2. Standard Orders and Plan Order 2. Loans
3. Standard Orders and Rush Order 3. Interest Income
4. Rush Order and Production Order
4. Cash and Bank
5. Transport Orders and Rush Order
5. Trade Receivable
The followings are principal characters
of the ACID concept, except… The following fields are displayed during
the initial SAP login screen:
1. Atomic
1. Client
2. Consistent (salah)
2. Username
3. Isolated
3. Language
4. Dynamic
4. Password
The followings are options when you want
to log on for more then once, except: 5. All of the above

1. Continue with this logon and end any The following details CO Document with
other logons of this user in the system. its

2. Continue with this logon without ending posted to

any other logons in the system
3. Terminate other logon
4ABAP. Terminate this logon.
The followings are activites that can be
executed in SAP Human Capital
Management module, except:
1. Create organization units in a company
code
2. Assign a personnel to participate in
Business event
3. Transfer payment of employee
remuneration
4. Record the data related to employees in
Personnel Management
2. Sales plan
3. The Cost Element used
4. The Amount
5. The date
The following infotype administers the
times when the employee is scheduled to
work according to the work schedule
assigned in time management.
1. Personal data (salah njing)
2. Planned working time
3. Basic pay
4. Time recording
The following module uses the material The following modules can transfer cost
master... related information to Cost center
accounting, except…
1. Sales/Distribution
1. Production Planning
2. Material Management
2. Sales Distribution
3. Financials Accounting
3. Material Management
4. Production Planning
4. Payroll
5. All of the above
5. Asset Accounting
The following view of client/server
configuration that refers to the central The following transaction is used to
computer within a network that provides receive goods from vendor. The following
data? transaction is used to receive goods from
vendor.
1. Client oriented view
1. Goods Issue
2. Software oriented view
2. Confirmation
3. Hardware oriented view
3. Goods Receipt
4. Database oriented view
4. Invoice Verification
5. None of the above
5. Quotation
The following statements are TRUE in
regards with Recruitment except: The following environment in ABAP
dictionary where Programmer can create
1. When you hire an applicant, you can
new program in system:
transfer the applicant data recorded in
Recruitment to Personnel Administration as 1. Application runtime environment
employee data (salah)
2. Interfaces environment
2. There must be a direct integration
3. Development environment
between Recruitment and Training and
Event Management 4. Abap dictionary
3. Vacant positions are the trigger of 5. None of the above
recruitment process

4. Profile matchup is the process of

matching requirement of vacancy with
applicant's skill
The following is a FALSE statement in
regards with SAP HR Personnel Time
Management:
1. It administers time accounts, such as
leave, illness, attendances
2. Plan workforce requirements
3. Valuate actual attendance and absence
based on planned working time
4. None of the above
The icon to start SAP GUI is known as:
1. Application Server
2. SAP Logon
3. System ID
Web address can be added into the
Favorite folder.
True
False
When we execute a profile matchup in
personnel development, we match the
employee qualifications with one of the
followings
1. Job of Position
2. Requirements of Position
3. Proficiency requirement
4. Development plans
We can transport object from
Development to Production in three
system landscape.
True

4. Instance Number False

We can use this organizational element to
The system shall propose data relating to
define how different products reach
material description from…
consumers
1. Purchasing Info record
1. Division
2. Material master
2. Plant
3. Vendor Master
3. Distribution Channel
4. All of the above (salah njing)
4. Storage Location
To allow integration and data exchange
between SAP components, the following When we create RFQ to Vendor, what
service is needed… document we expect to receive from
1. ALE vendor in return?
2. BAPI
1. Purchase Requisition(salah)
3. Method
4. Business Object 2. Purchasing Info Record
5. Business Framework

Upon invoice verification, the system

automatically carry out the payment
process.
True
False
 Which of the followings is the TRUE
statement in regards with assignment in
Organizational Plan?
1. Person is assigned to Job
2. Job can only be assigned to one Position

3. Job assigned to a position may have

additional task

4. Organizational Units is assigned to

Position

When you borrow money from your

related party that does not have any
purchasing or sales activities, you would
need to maintain master data on the
following levels:
1. General, Company Code
2. General, Company Code, Sales Area

3. General, Company Code, Sales Area,

Purchasing Organization

4. General, Company Code, Purchasing

Organi

You can create outbound deliveries

automatically or manually using Billing
lists
True
False

You can use /n for deleting your current

session
True
False