• One of the following organization units is part of Sales Area…

2. Distribution Channel

• During the Invoice Verification process, user can use the following document as a reference…

2. Purchase Order

• Customer master consists of one of the following data…

4. All of the above

• The followings are example of Original Documents in Financial Accounting module, except ...

2. Accounting Documents

• The followings are ways to record time data, except:

4. Calculation of Payroll

• During Delivery document creation the following activities can also be performed, except...,

3. Billing

• The followings are TRUE statements in regards with integration between appraisal document
with other mySAP components, except:

2. The integration with Personnel Cost Planning enables user to automatically adopt the
compensation adjustment as a result of follow-on processes

• The employee information is stored in SAP R/3 using HR infotypes. The followings are TRUE
statement in regards with infotypes, except

3. Infotypes can be maintained in four various ways

• A layer that consist of work processes is called…

3. Application Layer

• To see possible entries for a field, users can press the following key on the keyboard…

4. F4

• 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:

2. Profile matchup
• The following menu are shown in all SAP transactions…

3. Standard Tool Bar

• A client that is used for daily transactions is called…

5. Production client

• Which of the following is the example of Organizational Unit?

3. Finance Department

• One of the followings is considered master data, except…5. Purchase order

• Account receivable is posted to accounting upon creation of the following document…

3. Billing

• The followings are important structures for employee data maintenance, except:

3. Employee Maintenance Structure

• Outbound delivery can be created by referencing the following document…

1. Sales order document

• A CO document consist of the follwing information, except…

5. Vendor's name

• A ‘/o’ entry instruct the SAP system to…

4. Display overview sessions

• A process which involves taking materials from storage location and preparing them for delivery
is called…

3. Picking

• The followings are TRUE statements in regards with Personnel Cost Planning, except…

1. The results of time evaluation can be used as a data source for Personnel Cost Planning

• The highest organizational unit in SAP application is called…

2. Client

• When posting a payment, the system checks for the following information, except…

5. bank key
• Storage location in SAP is responsible for…

4. Differentiating stock materials within a plant

• 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

• The followings are data components in SAP system, except…

4.user

• The following is not included as main objects in Organizational Plan

3. Division

• The combination of gross payroll and country specific net payroll is…

1. Employee remuneration

• Client in SAP represents the following in the actual organization structure…

3. Corporate Group

• The followings are the basic procurement cycle, except…

2. Good issue

• The following statements are TRUE in regards with Recruitment except:

2. There must be a direct integration between Recruitment and Training and Event
Management

• The followings are the advantages of posting good receipt by referencing to Purchase Orders,
except…

5. None of the above

• The following statements are TRUE in regards with steps in recruitment process, except:

4. Reentry applicant data to HCM master data

• Account payable is posted to accounting upon creation of the following document…

4. Invoice verification

• Parameter ID is used to…3. Set default value for a field

1. ALE

• You may book,prebook, or cancel the attendance of Training and Event Management in ….
Process...

3. Day to Day Activities

• When multiple logon occurs, SAP system shall display the following warning, except...

3. Terminate this logon and end any other logons of this user in the system

• The following statements are true regarding chart of accounts, EXCEPT…

3. A chart of accounts can be used only for one company code

• A formal request requesting a vendor of supply certain goods or service is called…

2. Purchase Order

• A process that distributes transaction loads according to First in First out (FIFO) principal is
called…

1. Dispatcher

• The following document is created upon completion of billing process…

3. Accounting Document

• ABAP Programs is stored in…

4. Repository

• Distribution Channel in SAP is responsible for…

2. Distributing different types of products to customer

• The following statement is true regarding the Standard Tool Bar…

1. Standard Tool Bar remains the same regardless the transaction

• SAP stands for…

4. System, Application and Product

• Stakeholders that may be interested in looking at the accounting from an internal view points
may include…
 1. Finance director

• Material Documents is created in the background upon completed the following transaction…

3. Good Receipt

True/false

1. It is possible to add and delete transactions and folder from the User Menu
True
2. When user created Purchase Order in client 200, it can also be found in Client 300.
False
3. A ‘/o’ entry instruct the SAP system to…
Display overview sessions
4. 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
5. Web address can be added into the Favorite folder.
True
6. One of the following organization units is part of Sales Area…

7. An Accounting document consist of one header and at least one line items.

False

8. It is possible to combine several sales orders documents into a collective billing document
True
9. Posting transaction due to asset acquisition shall trigger posting in G/L
True
10. Several Plants can be assigned to the same Company Code
True
11. It is possible to combine a three-tier system into one server
True
12. Upon invoice verification, the system automatically carry out the payment process.
False
13. External Reporting is typically established by General Accounting Standards, for instance GAAP
True
14. It is possible to change customer address without entering the sales area data.
True
15. The transaction in Favorite Folder can be customized based on User's Preferences
True
16. It is possible to assign more than one company codes in the same controlling area
True
17. Good receive is the final step in the procurement cycle.
False
18. Controlling and Enterprise Controlling are the only two components in Management
Accounting…
True
19. Profitability Analysis can be used to analyze the company's market segment
True
20. The Account Payable component of the Financial Acocunting module is responsible for
monitoring and controlling customers accounts.
False
21. Several Databases can be used to increase the SAP system performance.
False
22. It is possible to create link to an external application in the SAP Easy Access Menu.
True
23. The Activity Based Costing (ABC) allows costs to be analyzed at the product level by calculating
the cost of each processes involved.
True