Distribution Channel in SAP is responsible for…||2.

Distributing different types of products to

customer
Document created by the Material Ledger provides the following information,EXCEPT…||1 & 5
SALAH
Document, contains all of the relevant predefined information from the master data and
organizational elements||TRUE
During Delivery document creation the following activities can also be performed, except:||3.
Billing
During good issue, the following activities take place in the background, except…||3. Material
document is generated
During good receipt process, user can use the following document as a reference…||2.
Purchase Order
During sales order creation, the system cannot carry out these functions||4. Checking GL
Account Balance
During the Invoice Verification process, user can use the following document as a reference…||
Purchase Order
During the process of your first ever logging on, you should enter a new password after initial
password entered||TRUE
During the process of your first login, you may not change the initial password given by your
system administrator. SAP enforces this action for the security reason.||FALSE
During the Sales Order Creation, the system can carry out basic functions_||3. Transferring
MRP
Each employee has to have Organization Assignment (IT0001) for the period of their
employment. This means that infotype is set up by the following time constrains: ||1. 1
Employee data is maintained in the following module:||2. Personal Management
Every general ledger account master data with account type PL statement account must have
cost element master data if controlling module is implemented||TRUE
Example of Distribution Channel is ….||1. Wholesale
Examples of employee attendances include the followings, except…||1. Leave
Examples of employee attendances include the followings, except…||1. Leave
Examples of original documents:||5. All of the above
External Reporting is typically established by General Accounting Standards, for
instance GAAP||TRUE
Finance Director may be interested in looking at the accounting from an internal view points||
TRUE
Following statement is not TRUE in regards with System Wide Concepts||5. None of the above
Following statements are TRUE in regards with Company Code, except:||2. It can generate or
display the profit and loss statement according to cost-of-sales accounting
For analyzing performance in each product divisions and generating external segment
reporting, you need to generate report by the following organizational structure:||Business
Area
G/L Account field is located at the Sales Area Level in Customer Master||FALSE
Goods Issue must be performed directly after Sales Order.||FALSE
Help Menu contains these following option:||All of the above
HR SAP R/3 enables you to convert training proposals directly into bookings for employees
who have qualification deficit. In this case, Training and Event Management has a close
integration with the following component:||1. Personnel Development
If we activate organizational unit business area, we can generate financial statement by
segment or branch within company code||TRUE
If you borrowed money from your related party, and do not have any purchasing or sales
activities, you need to maintain master data on the following levels:||General, Company Code
If 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||FALSE
If you didn't enter the position in the Actions infotype, you can do so in:||3. Organizational
assignment infotype
If you have Training and Event Management integrated with Time Management, the booking
causes a time data record to be created as an attendance. ||TRUE
In Overhead Cost Controlling costs can only be posted to different cost centers and internal
orders.||FALSE
In Overhead Cost Controlling costs can only be posted to different cost centers and internal
orders.||FALSE
In SAP HCM system, what term is used to describe the evaluation of employees' attendances
and absences?||1 & 3 SALAH
Innovation Goods company has organization structure with Finance, Operation, and IT
departments. In SAP, these departments are called as the following object:||4. Organizational
Units
Innovation Goods Company has some types of employees. The management and back office
employees are paid on monthly basis every the 25th. In the mean time, production workers
are paid weekly every Friday. In this case, how many Payroll area does it need to be defined?||
2. 2
Innovation Goods Company has some types of employees. The management and back office
employees are paid on monthly basis every the 25th. In the mean time, production workers
are paid weekly every Friday. In this case, how many Payroll area does it need to be defined?||
2. 2
Instruction for Delete Current Session represent with :||/i
Instruction for display an overview of sessions represent with ||1. /o
Instruction for display an overview of sessions represent with ….||1. /o
Internal Reporting is typically established by General Accounting Standards, for instance
GAAP||FALSE
Invoice verification creates link between procurement and accounting||
TRUE Invoice verification is the final step in the procurement cycle. ||FALSE
Issuing credit memos are part of functions in billing||TRUE
It is not possible to add and delete transactions and folder from the SAP Menu||TRUE
"It is possible for the SAP ERP to automatically propose cost planning data using the
following…||1. Easy Cost Planning
"
It is possible to add and delete own favourite menu from the SAP Menu||TRUE
It is possible to add and delete transactions and folder from the SAP Menu||FALSE
It is possible to add and delete transactions and folder from the User Menu||TRUE
It is possible to change customer address without entering the sales area data.||TRUE
It is possible to classify fixed assets by using:||2. Asset Class
It is possible to combine a three-tier system into one server||TRUE
It is possible to combine several sales orders documents into a collective billing document||
TRUE
It is possible to create link to an external application in the SAP Easy Access Menu.||
TRUE It is possible to create purchase order document by referencing the following
documents, except…||4. Material Document
It is possible to display the header and line item information of an accounting document from
the Information System in Management Accounting.||FALSE
It is possible to enter a website address in Favorite.||TRUE
It is possible to generate delivery document automatically using worklist.||TRUE
It is possible to have more than one database server in a three-tier system.||FALSE
Jobs are the individual employee assignments in the enterprise||FALSE
Jobs are the smallest organizational units in an organizational structure?||FALSE
layer that store all transactions data is called…||Database Layer
Management Accounting generally refers to standardized accounting that supports
management decision making||FALSE
Management Accounting not only can receive postings from Financial Accounting, it can also
create postings to Financial Accounting.||TRUE
Management Accounting typically include Profit and Loss Statement and Balance Sheet||FALSE
Master data is the highest basic element of system wide concept||FALSE
Material Documents is created in the background upon completed the following transaction…||
3. Good Receipt
Mr. George Vega holds a position as Finance Manager whereas Ms. Catherine Camino as an IT
Manager. Both of them have same object which is known as:||2. Job
Mr. Stewards is located in Head Office as a Sales Manager while Mr. Owen is a HR Manager.
What objects do they have in common?||Job