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Document 1

- A document provided information about various SAP transactions and functions, including entries for session control (/n, /i, /o), organizational units, document types, cost accounting methods, and more. - The document tested the reader's knowledge of SAP concepts through true/false and multiple choice questions. - It addressed topics like organizational structure, transaction processing, master data, and different SAP modules.

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Adele
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0% found this document useful (0 votes)
465 views3 pages

Document 1

- A document provided information about various SAP transactions and functions, including entries for session control (/n, /i, /o), organizational units, document types, cost accounting methods, and more. - The document tested the reader's knowledge of SAP concepts through true/false and multiple choice questions. - It addressed topics like organizational structure, transaction processing, master data, and different SAP modules.

Uploaded by

Adele
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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A '/n' entry instruct the SAP system to…||Cancel current session

A ‘/i’ entry instruct the SAP system to…||3. Delete current session
A ‘/o’ entry instruct the SAP system to…||Cancel current session
A chart of accounts can be used only for one company code||FALSE
A client that is used for daily transactions is called…||5. Production client
A CO document consist of the following information||5. All of the above
A CO document consist of the follwing information, except…||5. Vendor's name
A CO document consists of the following information||5. All of the above
A company records all of their employee attendance times including any deviation. In other
words, this company uses the following method:||4. Recording Actual Times
A Controlling area includes only one company code in the same controlling area ||FALSE
A formal request requesting a vendor o supply certain goods or service is called…||2.
Purchase Order
A formal request requesting a vendor of supply certain goods or service is called…||Purchase
Order
A layer that allows user to display information retrieved from the database server is called…||
Presentation Layer
A layer that consist of buffer is called…||3. Application Layer
A layer that consist of work processes is called…||Application Layer
A layer that store all transactions data is called…||1. Database Layer
A line item displays overview of the accounts such as open, cleared and parked.||TRUE
A particular Job can only be assigned to one authorized user only||FALSE
A Plant can represent the following…||3. Manufacture product
A process in Procurement where SAP system is used to simulate pricing schemes from diferent
vendor is called vendor selection||TRUE
A process in Procurement where the SAP system is used to simulate pricing schemes from
different vendor is called Source Determination||FALSE
A process that distributes transaction loads according to First in First out (FIFO) principal is
known as:||1. Dispatcher
A process which involves taking materials from storage location and preparing them for
delivery is called…||3. Picking
A service provided by a software component is called Software-oriented view .||TRUE
A standard program for accessing almost all of SAP solutions is known as:||2. SAP Easy
Access
A structured task list is created by Schedule Manager.||TRUE
A task-oriented interface for maintaining time data and processing evaluation messages
called: ||1 & 3 SALAH
A three-tier system consists of the followings, except…||2. Communication Layer
ABAP Dictionary is one of several development tools that provided within the SAP system.||
TRUE
ABAP Programs is stored in…||Repository
ABC company has organization structure with Finance, Operation, and IT departments. In SAP,
these departments are known as the following object:||4. Organizational Units
Account payable is posted to accounting upon creation of the following document:||4. Invoice
Verification
Account receivable is posted to accounting upon creation of the following document…||3.
Billing
Activity Based Costing calculates the cost that occur during manufacture of a product, or
provision of a service||FALSE
Activity Based Costing is a relatively new cost accounting method used by some companies to
monitor costs by business process rather than cost center||TRUE
Additional fields can be assigned to Internal Order master record in Customizing.||TRUE
After initial data entry, the system organizes applicants by the followings, except…||5.
Recruitment instrument
All company codes assigned to the same controlling area must have the same operating chart
of accounts.||TRUE
All SAP components can be accessed by using a general front-end program||TRUE
An Accounting document consist of one header and at least one line items.||FALSE
An Example of Processing Documents is:||3. Good Receipt
An outbound delivery can be created as follows, except:||Billing
An Outbound Delivery can created without any reference||TRUE
Any changes in parameter setting in client 100 shall automatically change the setting in client
200.||FALSE
Any changes in public holiday calendar parameter setting in client 100 shall automatically
change the setting in client 200.||TRUE
Applicant range is used to:||3. Classify applicants according to either hierarchical or
functional criteria
Application Layer is one of the 3 Layer that consists in three-tier system.||TRUE
Appraisal processes applies only to traditional personnel appraisals.||FALSE
Asset acquisition can only be proceeded by a Purchase Order in SAP R/3 Purchasing||FALSE
Basic Data section in Activity Type includes department to which Activity Type is assigned.||
FALSE
Below are information provided in Sales Area data provides below informations, except:||3.
Dunning
Below are the TRUE statement for prerequisites to start follow-up processing of business
event, except…||3. Check the relevant billing and allocation
Besides Recruitment, you can hire the employee using:||1 & 4 SALAH
Billing document can be created by referencing the following documents…||Sales Order and
Delivery
Billing does not have integration with Financial Accounting||FALSE
Billing has no integration to Financial Accounting||FALSE
Billing hasn't an interface to Financial Accounting||FALSE
Budget unit assigned to organizational unit so a specific budget unit finances each
organizational unit||TRUE
Buffer is llocated in Application Layer||TRUE
Business event groups and business event types are created on the following process in
Training and Event Management:||1. Preparation of business event
Capabilities of Enterprise Controlling is known as:||4. Product Cost Controlling
Client in SAP represents the following in the actual organization structure:||Enterprise Group
Client in SAP represents the following in the actual organization structure…||Corporate
Group Client that is used for real live transaction is known as:||3. Production
Client that is used for training can should be created in the following SAP system:||2.
Quality Assurance
Client that is used for training can should be created in the following SAP system…||Quality
Assurance
"Company Code in SAP represents the following in the actual organization structure…||
5. Legal independent accounting unit"
Company code is the highest-level element of all organizational elements||FALSE
Compensation Adjustment guidelines determine how compensation adjustments are
calculated. The followings are the incorrect statements regarding to types of guideline,
except…||4. "There are fixed, matrix, and user-defined guidelines which are all compulsory"
Controlling and Enterprise Controlling are the only two components in Management
Accounting…||TRUE
Controlling area and company code assigned to it must have the same company code.||FALSE
Controlling Statement is required for external reporting purpose ||FALSE
Copy function can be used to copy actual and plan data from previous year to create next
year plan data||TRUE
Cost Object Controlling can be used to determine the followings…||1. To calculate the actual
costs of certain area incurred within a period of time
Cost posted in one controlling area can effect other controlling areas as long as the controlling
areas are assigned to the same operating concern.||FALSE
"Customer master consists of one of the following data, except:||4. All of the above
"
Daily document postings are posted by using:||4. Operational Chart of Account
Default values for SAP transactions are set on the following level:||3. Costumizing
Delivery quantity does not need to be the same as picking quantity in the outbound delivery
for a goods issue to be posted||FALSE
Depreciation area data in Asset master are derived from default value which are set
previously in asset class.||TRUE

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