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    Set Default Value For A Field

    Uploaded by

    Diana Mayang
    This document contains 30 multiple choice questions about various SAP concepts and functions. It covers topics like parameters, material documents, purchase orders, organizational units, procurement processes, accounts, user authorizations, HR functions like payroll and personnel cost planning, and more. The key areas assessed include finance, procurement, controlling, HR/personnel management, and system administration.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Set Default Value For A Field

    Uploaded by

    Diana Mayang
    36 views4 pages
    This document contains 30 multiple choice questions about various SAP concepts and functions. It covers topics like parameters, material documents, purchase orders, organizational units, procurement processes, accounts, user authorizations, HR functions like payroll and personnel cost planning, and more. The key areas assessed include finance, procurement, controlling, HR/personnel management, and system administration.

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    diana sap.docx

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    This document contains 30 multiple choice questions about various SAP concepts and functions. It covers topics like parameters, material documents, purchase orders, organizational units, procurement processes, accounts, user authorizations, HR functions like payroll and personnel cost planning, and more. The key areas assessed include finance, procurement, controlling, HR/personnel management, and system administration.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    36 views4 pages

    Set Default Value For A Field

    Uploaded by

    Diana Mayang
    This document contains 30 multiple choice questions about various SAP concepts and functions. It covers topics like parameters, material documents, purchase orders, organizational units, procurement processes, accounts, user authorizations, HR functions like payroll and personnel cost planning, and more. The key areas assessed include finance, procurement, controlling, HR/personnel management, and system administration.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 4

    1.

    Parameter ID is used to…


    1. Open a transaction
    2. Display transaction program ID
    3. Set default value for a field
    4. Display table space of a field
    5. Display transaction code of a transaction
    2. Material Documents 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
    3. When user created Purchase Order in client 200, it can also be found in Client 300.
    True
    False
    4. The highest organizational unit in SAP application is called…
    1. Business Area
    2. Client
    3. Company Code
    4. Purchasing Organization
    5. None of the above
    5. A process in Procurement where the SAP system is used to simulate pricing schemes
    from different vendor is called Source Determination
    True
    False
    6. Company Code in SAP represents the following in the actual organization structure…
    1. Negotiate Price and sales term to the customer
    2. Distributing different types of products to customer
    3. Manufacture product
    4. A location in a plant where materials are differentiated and stored
    5. Legal independent accounting unit
    7. SAP stands for…
    1. System, Application and Procedure
    2. System, Application and Program
    3. System, Application and Product
    4. System Application Procurement
    8. The followings are the advantages of posting good receipt by referencing to Purchase
    Orders, except…
    1. Data from Purchase Order is copied automatically to the Good Receipt transaction
    2. Purchase Order history is updated upon Good Receipt creation
    3. Accounting document relating to Good Receipt transaction is automatically posted
    4. Material Document is automatically created containing material information and
    quantity
    5. None of the above
    9. The cost and revenues can be posted into the following accounts, except…
    1. Customer accounts receivable
    2. Vendor accounts receivable
    3. Accrual account
    4. Revenue account
    5. Cash clearing account
    10. It is possible to change SAP user setting created in client 100 by administrator user who
    is currently logged in client 200.
    True
    False
    11. The following is capabilities of Controlling…
    1. Internal Orders
    2. Activity Based Costing
    3. Profitability Analysis
    4. Profit Center
    5. Product Cost Controlling
    12. Invoice verification is the final step in the procurement cycle.
    True
    False
    13. When multiple logon occurs, SAP system shall display the following warning, except…
    1. Continue with this logon and end any other logons of this user in the system
    2. Continue with this logon without ending any other logons in the system
    3. Terminate this logon and end any other logons of this user in the system
    4. Terminate this logon
    14. The following is not included as main objects in Organizational Plan
    1. Position
    2. Job
    3. Division
    4. Organizational Units
    15. Upon invoice verification, the system automatically carry out the payment process.
    True
    False
    16. 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
    17. 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
    2. Payroll result and planned payment for position in Organization Management can be
    used as a data basis for Personnel Cost Planning.
    3. You may create a training budget once a plan has been released
    4. You may transfer data to mySAP ERP Controlling once a plan has been released
    18. The following statements are TRUE in regards to Infotype maintenance, except:
    1. Through personnel actions you may maintain sequence of infotypes per person
    2. Fast Entry allows an employee to maintain several infotypes at once
    3. The personnel actions make it possible for an employee to implement several
    infotypes in a pre-defined sequence
    4. If you want to maintain one infotype for an individual person, you may use single-
    screen maintenance
    19. The followings are data components in SAP system, except…
    1. Repository
    2. Customizing
    3. Client
    4. User
    20. To see possible entries for a field, users can press the following key on the keyboard…
    1. F1
    2. F2
    3. F3
    4. F4
    5. F5
    21. Distribution Channel in SAP is responsible for…
    1. Negotiate Price and sales term to the customer
    2. Distributing different types of products to customer
    3. Manufacture product
    4. A location in a plant where materials are differentiated and stored
    5. Legal independent accounting unit
    22. Several Databases can be used to increase the SAP system performance.
    True
    False
    23. Account payable is posted to accounting upon creation of the following document…
    1. Purchase Requisition
    2. Purchase Order
    3. Good Receipt
    4. Invoice verification
    5. All of the above
    24. Cost Center Accounting and Profit Center Accounting are the two key capabilities of
    Enterprise Controlling.
    True
    False
    25. Web address can be added into the Favorite folder.
    True
    False
    26. To allow integration and data exchange between SAP components, the following service
    is needed…
    1. ALE
    2. BAPI
    3. Method
    4. Business Object
    5. Business Framework
    27. It is possible to change customer address without entering the sales area data.
    True
    False
    28. The following statement is true regarding the Standard Tool Bar…
    1. Standard Tool Bar remains the same regardless the transaction
    2. Standard Tool Bar can be hidden based on user preference
    3. Standard Tool Bar changes based on the transaction being opened
    4. Icons in Standard Tool Bar can be customized
    29. A ‘/n’ entry instruct the SAP system to…
    1. Cancel current session
    2. Open new session
    3. Delete current session
    4. Display overview sessions
    5. None of the above
    30. A company records all of their employee attendance times including any deviation. In
    other words, this company uses the following method:
    1. Recording Exceptions
    2. Self Service applications
    3. Cross Application Time Sheet
    4. Recording Actual Times

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