Prasuas Erp Andya Fitrist 0219101287 G
Prasuas Erp Andya Fitrist 0219101287 G
Prasuas Erp Andya Fitrist 0219101287 G
Kelas/NPM: 0219101287 - G
ERP FUNDAMENTAL
1. Transaction used for matching purchasing document, material document and invoice from
o Goods receipt
o Maintain Quotation
o Backflusing
o Invoice verification
o Payment Processing
o True
o False
3. The following is a process in application layer which the system saves the transaction:
o Dispatcher
o Work Process
o Buffer
o GUI
o True
o False
5. System will suggest data from the purchase order when you enter the good receipt
o True
o False
6. Components in SAP R/3 Financials Accounting which allows efficient planning,
costsensitive control, and target oriented implementation of projects with comprehensive
o Investment Management
o Management Accounting
o Project Management
o Position
o Job
o Division
o Organizational Units
8. After goods issue is posted for an outbound delivery, the scope for changing the delivery
o True
o False
o Sales Order
o Invoice verification
o Goods issue
o Confirmation
o Inquiry
11. There are four main processes in Training and Event Management, except:
o Day-to-day activities
o Recurring activities
o True
o False
13. We can use the following organizational element to define how different products reach
consumers
o Division
o Plant
o Distribution Channel
o Storage Location
14. It is possible to have more than one database server in a three-tier system.
o True
o False
o True
o False
16. The following is a short cut key to access help information for a specific field in a
transaction:
o F1
o F2
o F3
o F4
17. The followings are TRUE statements in regards with Hiring action, except:
o Organizational Assignment, Personal Data, Addresses are some of infotypes that are
Therefore it is impossible to restart the action at later date to enter the missing
information.
o Planned working time (infotype 0007) is used in the Hiring action as to record the
18. During sales order creation, the system cannot carry out these functions
o Calculating Pricing
19. The system automatically posts the amounts to the appropriate accounts by means of
account determination
o True
o False
20. All the company codes within the same controlling area must use the same fiscal year.
o True
o False
21. The dispatcher manages the resources for the application written in ABAP
o True
o False
22. Screens in which a user entry the data is called as Application process
o True
o False
23. For analyzing performance in each product divisions and generating external segment
o Company Code
o Functional Area
o Business Area
o Sales Area
24. It is possible to add and delete transactions and folder from the User Menu
o True
o False
25. In SAP Easy Access, you can create a favorite list that contain
o Transaction
o Links to files
o Internet addresses
o True
o False
o Database Layer
o Communication Layer
o Application Layer
o Presentation Layer
o Output Layer
28. It is possilble to have more than one sales organization within one company code
o True
o False
29. When user created Purchase Order in client 200, it can also be found in Client 300.
o True
o False
30. G/L Account field is located at the Sales Area Level in Customer Master
o True
o False
31. The information of qualification and requirement required for the comparison is stored in
the following:
o Infotype
o Profile
o Organization assignment
o Personal data
32. The followings are TRUE statements in regards with Personnel Cost Planning, except…
o The results of time evaluation can be used as a data source for Personnel Cost Planning
o Payroll result and planned payment for position in Organization Management can be used
o You may create a training budget once a plan has been released
o You may transfer data to mySAP ERP Controlling once a plan has been released
33. You can change the number and sequence of the infotypes in the personnel action to suit
your enterprise's requirements.
o True
o False
34. Once personnel cost planning has ben released,the data can be used for processes such as
the followings, except:
o Required field must be filled as company needs to keep some important information about
the transaction
o You have to enter account number (GL, Vendor and Customer) and amount
o Open a transaction
37. You can view applicant's short profile in order to gain quick overview of applicant data
o True
o False
38. The followings are important structures for employee data maintenance, except:
o Personnel Structure
o Enterprise Structure
o Organizational Structure
39. The following modules can transfer cost related information to Cost center accounting,
except…
o Production Planning
o Sales Distribution
o Material Management
o Payroll
o Asset Accounting
o Actual Costing
o Position
o User
o Finance Department
o Manager
o Finance Manager
o True
o False
43. It is recommended to have more that one client in the Production system.
o True
o False
44. The followings are basic element designed and utilized to represent a company enterprise
o Organizational elements
o Master Data
o Transaction
45. Upon receiving and verifying invoice from a vendor within the SAP system, a posting to
account Payable will take place.
o True
o False
o Application Server
o SAP Logon
o System ID
o Instance Number
47. The following statement are TRUE in regards with Vendor Master data, except:
o Changing reconciliation account in one company code will cause changing too on another
company code.
48. When you work on several transactions at once, the system will only update database on
the current transaction and not all transactions.
o True
o False
o Sales Order
o Billing
50. It is possible to change customer address without entering the sales area data.
o True
o False
51. Company Code in SAP represents the following in the actual organization structure…
o Negotiate Price and sales term to the customer
o Manufacture product
52. The followings fields are displayed during the initial SAP login screen, except...
o Client
o Username
o Language
o Server name
o Password
53. A classification system defined by accounting to record value or value flows is known as:
o Chart of Account
o Financial Statements
o General Ledger
o Transaction code
o Remuneration statement
o Bank Transfer
o Payment by Check
55. 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.
o True
o False
56. Master data is the highest basic element of system wide concept:
o True
o False
57. The enterprise structure, personnel structure, and organizational plan are important
structures that are maintained in infotype Organization Assignment.
o True
o False
59. Controlling and Enterprise Controlling are the only two components in Management
Accounting…
o True
o False
o True
o False
o Asset group
o Asset Class
o Asset Areas
62. Company can monitor and analyze the contribution of their market segment and units,
structured according to products, customers, order, and summarizations of these and other
user-defined characteritics.
o True
o False
63. Cost Center use to plan, collect and settle the costs of internal jobs and tasks
o True
o False
o Client
o Transaction code
o Response time
o System ID
o Database type
o A transaction code can be typed in the Command Field to open the transaction
66. A process which involves taking materials from storage location and preparing them for
o Good issue
o Good receipt
o Picking
o Packing
o True
o False
68. The following is part of Financials Organizational Structures which used in Accounting
System:
o Sales Area
o Business Area
o Purchasing Group
o Plant
69. Account payable is posted to accounting upon creation of the following document…
o Purchase Requisition
o Purchase Order
o Good Receipt
o Invoice verification
70. During Delivery document creation the following activities can also be performed,
except...
o Picking
o Packing
o Billing
o Transportation
o Good issue