MODULE 1&2

In the year 1986-1989, SAP joins the Internet The three types of Apps are arranged in static
and SAP R/3 was used online? and dynamic apps.?

-FALSE -True

SAP S/4 HANA enables a company to support On the year 2009, launching business suite 7
and optimize its business processes? that optimize the business performance and
reduce IT costs?
-TRUE
-TRUE

SAP have more than 400,000 satisfied

customers in 190 countries? The document flow as well as the order status
stop the setting of the status at any point in
-TRUE
time?

- TRUE
Transactions are data sets that are generated if
a business transaction was executed?
On the year 2015, SAP S/4 HANA was
-TRUE
introduced?

- TRUE
SAP was launched on the 1981?

-false
All of the following are true with SAP S/4 HANA
Traditional licensing except ____?

SAP S/4 HANA connect people, business - SAP ERP

networks and devices and works in real time?

-true
In the year 1986-1989, SAP joins the Internet
and SAP R/3 was used online?

On the year 2011, launching business suite 7 - FALSE (1993/94)

that optimize the business performance and
reduce IT costs?
Collections of logically related transactions
-false 2009
within identifiable business functions is
provided by S/4 HANA?

One example of a Transactional App is: My -TRUE

Purchasing Document Items?

-True
The implementation of 1st SAP in-memory SAP is the intelligence will reinvent industries
computing product was done in the year 2011? and change business forever?
-TRUE
-true

SAP revises the status every time a change in a

SAP is stand for Service Applications Programs?
document takes place?
-false
- TRUE

SAP is one of the world largest independent

SAP S/4 HANA is the biggest innovation since
software manufacturer?
SAP R/3?
-TRUE
- TRUE

All of the following are true with SAP S/4 HANA

The SAP Fiori application types that visualize
Traditional licensing except ____?
overview about business data.
Group of answer choices
- ANALYTICAL
-SAP ERP embedded

Checking for the consistencies and issues due

to normalization are now a critical task is one of SAP revises the status every time a change in a
the principles of the SAP S/4 HANA data model? document takes place?
- FALSE
-TRUE

Systems conversion is one of the transition to

SAP S/4 HANA? Cloud and On-Premise can be used hybridly
without losing the company´s integration in
- TRUE SAP S/4 HANA?

-TRUE
There are 4 transition to SAP S/4 HANA?

-FALSE (3) SAP is the intelligence will reinvent industries

and change business forever?

-TRUE
Another example of an Analytical App is
Manage Stock?

-True In the year 1995-1996, SAP joins the Internet

and SAP R/3 was used online?

-true
 System and landscape consolidation with
harmonized/simplified processes and unified
SAP S/4 HANA master data is managed
master data lead to higher TCO?
centrally, for example partners, customers and
vendors? -False (Lower TCO)

-true

SAP HANA is an In-Memory Database that

allows you to process data very slow?
SAP S/4 HANA master data is managed
decentralized, for example partners, customers -False (very fast)
and vendors?

-FALSE
SAP Fiori offers in S/4HANA different
application types. Which of the following
statements is true?
The SAP Fiori application types that access to
tasks like create, change or display process with -With SAP S/4HANA Factsheet you can view
guided navigation is__. essential information about objects and
contextual navigation between related objects
-Transactional Apps

The SAP Fiori application types that view

But SAP HANA can do way more with its
essential information about objects and
different processing engines?
contextual navigation between related objects.
-true -Factsheet

There are 4 transition to SAP S/4 HANA?

-False (3 - new implementation, system The SAP Fiori application types that visualize
conversion, landscape transformation) overview about business data.

-analytical apps

Checking for the consistencies and issues due to

normalization are now a critical task is one of
SAP HANA is an In-Memory Database that
the principles of the SAP S/4 HANA data model?
allows you to process data very slow?
-False
-false

SAP Fiori is one of the innovations on SAP S/4

SAP S/4 HANA works with new technology?
HANA?
-true
-True
Selective data transformation allows a phased John Davis won numerous mountain bike
approach, focusing on parts of the business championships in the US?
with lowest ROI and Highest TCO?
-true
-false

Peter Schwarz as a student, he engineered

Which of the following should not be included ultra-light composite bike wheels?
in capabilities in the Real-Time Inventory
-false
Management use case from an IT perspective?

-separation of data entities

Peter Schwarz grew up on road bikes in the
Black Forest, America?
In the radio button, many options can be
-true
selected?

-false
In 2001, John Davis and Peter Schwarz merged
their business and form Global Bike Inc.?
The Launchpad is the central access point to all
-true
apps. in SAP Fiori?

-true
In 1983, Peter Schwarz started his own bike
frame company (Heidelberg Composites)?
Fact Sheet Apps provide key information and
detailed facts of any business operation? -false
-true

Peter Schwarz is responsible for Research,

Design, Procurement, and Manufacturing
In the radio button, only one selection can be
Groups?
done?
-true
-true

Peter Schwarz as a student, he engineered ultra-light

composite frames?

-true

Process Integration
-order to cash process

John Davis and Peter Schwarz met in 2000?

-true

In 1993, Peter Schwarz started his own bike

frame company (G-Bike Composites)?

-false

Module 3&4

Purchasing information record can be created in

three ways?
The purchasing information record serves as
default for purchase orders? -true

-true

All of the following fields are Company code

specific information except ____.
Purchasing information record can be created
automatically through purchase orders? -communication

-true
It contains all the necessary information needed
to business with an external supplier.
Official receipt is the amount owed is assigned
-vendor master data and transferred to vendor accounting payable?

-false

The purchasing information record serves as

default for purchase Information?
You then must establish a scoring range (1 -100)
-false and determine the weight factors of scores for
each.

-Vendor Evaluation once Identified

Purchasing information record can be created
manually?

-true A code for goods receipt into GR blocked stock.

-103
Allows buyers to quickly determine which
Depending on system configuration the
vendors have offered or supplied specific
difference could cause the system to block the
materials.
invoice from being paid?
-purchasing information record
-true

All of the following fields are general

The quotation received by your company is a
information relevant for the organization except
legally binding offer, should decide to do
___.
business with the vendor, containing price’s and
-unit of measures conditions for the materials specified in the RFQ
for a predefined period of time.

-quotation from vendor

Buyers can perform Quotation Price
Comparisons?

-vendors 1st step on procure-to-pay process

-purchase requisition

It supports a maximum of 99 main criteria and

20 sub criteria for each main.
It can be used for a variety of purposes, the item
-vendors evaluation once identified category (procurement type) defined in the PO
will dictate the use of the order and the process
that the order will follow.
A code for return delivery to vendor.
-purchase order
-122
A master data that list of components that make The design primarily for chemical,
up a product or assembly. pharmaceutical, food and beverage industries
along with batch-oriented electronics.
-bill of materials
-production

There are two level of Bill of Materials?

Work Centers capture and use the following
-true
resource related data except ___.

-master data
An organizational unit allowing differentiation
between the various stocks of a material in a
All of the following are Execution players except
plant.
_____.
-storage location
-clerk
Plant is an organizational unit allowing
differentiation between the various stocks of a
material in a plant? The results of this process called the Demand
Program, it is generated from the independent
-false
requirements.

-demand management
Work Center locations has an available
capacity? -true
Accurate forecasts are essential in the
manufacturing sector?
Work centers can represent the following except -true
___.

-detailed scheduling
The time between scheduling and releasing an
order is used for company checks and any
In Product Group, the highest level must always preparation needed for the processing of the
consist of materials? order.

-false -schedule and release

Work Center locations has an impracticable Forecasting is the foundation of a reliable SOP?
capacity? -true
-false

Planning without Final Assembly strategy

-50
 MM, from the Logistics Information System (LIS
info structure S013), and from quality
All of the following are forecasting models
management.
except ___.
-Vendor evaluation
-linear

In purchasing information record disallows

A request created in the planning run for a
buyers to quickly determine which vendors have
material in the future (converts to either a
offered or supplied specific materials?
production or purchase order).
-True
-planned ordor
Allows buyers to quickly determine which
vendors have offered or supplied specific
It represent the business procedures for the materials.
planning of production quantities
-Purchasing Information Record
-planning strategies

The purchasing information record serves as

It is Link between Strategic Planning (SOP) & default for purchase Information?
Detailed Planning (MPS/MRP).
-false (purchase orders)
-demand management

Once a Purchase Order has been created the

It contains the relationship between a vendor vendor needs to be notified.
and a material.
-Purchase order output
-Framework for purchase order

A code for initial entry of stock.

Material master data is stored in functional
-561
segments called reviews?

-False (views)
Depending on system configuration the
difference could cause the system to block the
All of the following company code data fields invoice from being paid?
except ___.
-true
-Vendor number

If nothing exists in the system we may need to

It supports you in procuring both materials and submit a request for quotation to our vendors.
external services, by making use of data from An RFQ is an invitation to a vendor by a
Purchasing Organization to submit a bid for the
supply of materials or services.
Control Key, Standard Text Key.
-requrest for quotation
-defauklt data

If discrepancies arise between the purchase

It enables you to plan the production of
order or goods receipt and the invoice the
materials (products).
system with generate a warning or an error.
-routing
-invoice processing

Vendor evaluation helps purchasing evaluate

vendors for sourcing while also enabling the A master data that list of components that make
company to monitor vendor relationships up a product or assembly
through performance scores and criteria you
put in place. -bill of materials

-Vendor Evaluation once Identified

Independent Demand is the Original source of
the demand?
Outline agreement are divided into 3 parts?
-true
-false (2-contracts,scheduling agreementS)

The time between scheduling and releasing an

Internal Document requesting the purchasing order is used for company checks and any
department to procure a specific good or service preparation needed for the processing of the
for a specified time. order.
-purchase requisition -schedule and release

It refers to the Cost Center, Activity Types. A request or instruction internally to produce a
specific product at a specific time.
-costing data
-production order

There are six master data on PP module?

Planning without Final Assembly strategy
-false (5)
-40

An Integrated planning tool for batchorientated

process manufacturing. Overstocked & understocked warehouses result
in the same thing - a gain in profits?
-production
-false (loss of profit)
It calculates the production dates and capacity
requirements for all operations within an order.

-schedule

The system calculates the net requirements

while considering available warehouse stock
and scheduled receipts from purchasing and
production.

-master production scheduling

There are two release processes?

-True

The groups net requirements together from

multiple periods.

-periodic

These are printed upon release of the

Production Order.

-shop floor documents