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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
Distribution Channel in SAP is responsible for||2. Distributing different types of products to
customer
Document created by the Material Ledger provides the following information,EXCEPT||1 & 5
SALAH
Document, contains all of the relevant predefined information from the master data and
organizational elements||TRUE
During Delivery document creation the following activities can also be performed, except:||3.
Billing
During good issue, the following activities take place in the background, except||3. Material
document is generated
During good receipt process, user can use the following document as a reference||2.
Purchase Order
During sales order creation, the system cannot carry out these functions||4. Checking GL
Account Balance
During the Invoice Verification process, user can use the following document as a
reference||Purchase Order
During the process of your first ever logging on, you should enter a new password after initial
password entered||TRUE
During the process of your first login, you may not change the initial password given by your
system administrator. SAP enforces this action for the security reason.||FALSE
During the Sales Order Creation, the system can carry out basic functions_||3. Transferring
MRP
Each employee has to have Organization Assignment (IT0001) for the period of their
employment. This means that infotype is set up by the following time constrains: ||1. 1
Employee data is maintained in the following module:||2. Personal Management
Every general ledger account master data with account type PL statement account must have
cost element master data if controlling module is implemented||TRUE
Example of Distribution Channel is .||1. Wholesale
Examples of employee attendances include the followings, except||1. Leave
Examples of employee attendances include the followings, except||1. Leave
Examples of original documents:||5. All of the above
External Reporting is typically established by General Accounting Standards, for instance
GAAP||TRUE
Finance Director may be interested in looking at the accounting from an internal view points||
TRUE
Following statement is not TRUE in regards with System Wide Concepts||5. None of the above
Following statements are TRUE in regards with Company Code, except:||2. It can generate or
display the profit and loss statement according to cost-of-sales accounting
For analyzing performance in each product divisions and generating external segment
reporting, you need to generate report by the following organizational structure:||Business
Area
G/L Account field is located at the Sales Area Level in Customer Master||FALSE
Goods Issue must be performed directly after Sales Order.||FALSE
Help Menu contains these following option:||All of the above
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
If we activate organizational unit business area, we can generate financial statement by
segment or branch within company code||TRUE
If you borrowed money from your related party, and do not have any purchasing or sales
activities, you need to maintain master data on the following levels:||General, Company Code
If you change GL Account in Customer master data at a company code, it will be automatically
update in another company code within the same client||FALSE
If you didn't enter the position in the Actions infotype, you can do so in:||3. Organizational
assignment infotype
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
In Overhead Cost Controlling costs can only be posted to different cost centers and internal
orders.||FALSE
In Overhead Cost Controlling costs can only be posted to different cost centers and internal
orders.||FALSE
In SAP HCM system, what term is used to describe the evaluation of employees' attendances
and absences?||1 & 3 SALAH
Innovation Goods company has organization structure with Finance, Operation, and IT
departments. In SAP, these departments are called as the following object:||4. Organizational
Units
Innovation Goods Company has some types of employees. The management and back office
employees are paid on monthly basis every the 25th. In the mean time, production workers
are paid weekly every Friday. In this case, how many Payroll area does it need to be defined?||
2. 2
Innovation Goods Company has some types of employees. The management and back office
employees are paid on monthly basis every the 25th. In the mean time, production workers
are paid weekly every Friday. In this case, how many Payroll area does it need to be defined?||
2. 2
Instruction for Delete Current Session represent with :||/i
Instruction for display an overview of sessions represent with ||1. /o
Instruction for display an overview of sessions represent with .||1. /o
Internal Reporting is typically established by General Accounting Standards, for instance
GAAP||FALSE
Invoice verification creates link between procurement and accounting||TRUE
Invoice verification is the final step in the procurement cycle. ||FALSE
Issuing credit memos are part of functions in billing||TRUE
It is not possible to add and delete transactions and folder from the SAP Menu||TRUE
"It is possible for the SAP ERP to automatically propose cost planning data using the
following||1. Easy Cost Planning
"
It is possible to add and delete own favourite menu from the SAP Menu||TRUE
It is possible to add and delete transactions and folder from the SAP Menu||FALSE
It is possible to add and delete transactions and folder from the User Menu||TRUE
It is possible to change customer address without entering the sales area data.||TRUE
It is possible to classify fixed assets by using:||2. Asset Class
It is possible to combine a three-tier system into one server||TRUE
It is possible to combine several sales orders documents into a collective billing document||
TRUE
It is possible to create link to an external application in the SAP Easy Access Menu.||TRUE
It is possible to create purchase order document by referencing the following documents,
except||4. Material Document
It is possible to display the header and line item information of an accounting document from
the Information System in Management Accounting.||FALSE
It is possible to enter a website address in Favorite.||TRUE
It is possible to generate delivery document automatically using worklist.||TRUE
It is possible to have more than one database server in a three-tier system.||FALSE
Jobs are the individual employee assignments in the enterprise||FALSE
Jobs are the smallest organizational units in an organizational structure?||FALSE
layer that store all transactions data is called||Database Layer
Management Accounting generally refers to standardized accounting that supports
management decision making||FALSE
Management Accounting not only can receive postings from Financial Accounting, it can also
create postings to Financial Accounting.||TRUE
Management Accounting typically include Profit and Loss Statement and Balance Sheet||FALSE
Master data is the highest basic element of system wide concept||FALSE
Material Documents is created in the background upon completed the following
transaction||3. Good Receipt
Mr. George Vega holds a position as Finance Manager whereas Ms. Catherine Camino as an IT
Manager. Both of them have same object which is known as:||2. Job
Mr. Stewards is located in Head Office as a Sales Manager while Mr. Owen is a HR Manager.
What objects do they have in common?||Job
Ms. Catherine Camino, HR administrator wants to administer bonus performance for Finance
department. Each employee in that department is given 500USD. In this case, Ms. Camino has
to use the following maintenance:||3. Fast Entry
Ms. Cathlene will be assigned to another location. Therefore her personnel data such as
location, address, salary, work schedule should be changed. In this case, the HR administrator
should update the employee data through:||2. Personnel Actions
Ms. Jose Karmel, the HR Director gives best performers a compensation adjustment of 200
USD as a result of their performance appraisals. In this case, the appraisal function in
Personnel Development module has integrated with the following module:||Compensation
Management
Multiple Organizational units and their relationships form the organizational strucure||TRUE
mySAP ERP HCM supports payroll functions by calculating each employee's remuneration for
the work that he or she has performed.||TRUE
Not all applicants will be accepted as employee. Therefore user requires to re-entry the
applicant data into HCM Master Data.||FALSE
Objects in Organization Management consists of the following infotypes, except||3. Actions
infotype
Once personnel cost planning has ben released,the data can be used for processes such as
the followings, except: ||Booking bussines event
Once the process is complete, the result from the work process is sent via dispatcher back to
the SAP GUI||TRUE
Once you maintain infotype using single screen maintenance, no further change for employee
data can be done.||FALSE
One of the following fields in customer master is maintained at the sales area level||3.
Shipping Condition
One of the following organization units is part of Sales Area||2. Distribution Channel
One of the followings describes the various business units that exist in an enterprise||2.
Organizational Unit
One of the followings is a TRUE statement in regards with Logging On to SAP:||SAP R/3 allows
you to have multiple sessions but not multiple logons
One of the followings is considered master data, except||Purchase order
Only secondary cost elements can be used to allocate cost in Activity Types Planning
Method.||TRUE
Organizational assignment infotype is an important infotype for each employee data because
in this infotype there are three important structures are maintained. ||TRUE
Organizational Plans are defined in:||1. Organization unit (O)
Organizational units in SAP HCM describe the various business units in your organization||
TRUE
Outbound delivery can be created by referencing the following document||1. Sales order
document
Overhead cost controlling can not be assigned to cost center||FALSE
Overhead Cost Controlling uses the following master data||1. Cost centers
Parameter ID is used to set default values for a field||TRUE
Parameter ID is used to||3. Set default value for a field
Parameters for SAP transactions are set on the following level:||3. Customizing
Personnel Action allows maintenance of infotypes in sequential order.||TRUE
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
Personnel files are master data records in SAP Human Capital Management. The followings are
TRUE statements in regards with objects in Organizational Management, except: ||1. Jobs are
the assignment of individual employee in the enterprise
Persons occupies the following object in Organization Plan:||1. Position
Picking/Transfer Order must be conducted before good issue is performed.||TRUE
Postings in General Ledger can be generated by the followings, except:||All of above
Potentials subprofiles are used to:||1 & 4 SALAH
Product Cost Controlling provides an external view point of the company's profitability.||FALSE
Production department can monitoring requirement after sales order creation ||TRUE
Production department can not monitor requirement after sales order creation ||FALSE
Profitability Analysis can be used to analyze the company's market segment||TRUE
Profitability Analysis can be used to analyze the profit generated by a company.||FALSE
Profitability Analysis provides an internal view point of the company's profitability.||FALSE
Profitability segment receives settlement from the following modules,EXCEPT||5. Plant
Maintenance
QAS is a client that is used for Quality Testing||TRUE
Quality Assurance is a client that is used for real live transactions.||FALSE
Quotation cannot be used as reference to sales order||FALSE
Recruitment module has close integration with the following modules, except||5.
Recruitment instrument
Report Writer reports can be modified with Report Painter.||FALSE
Reporting that conforms with GAAP can be generated from Management Accounting.||FALSE
"Revenues and Cost of Goods Sold are calculated when .||1. Billing Document is created
"
Sales Organization in SAP is responsible for||1. Negotiate Price and sales term to the
customer
Sales Organization is assigned to a Client||FALSE
SAP allows the technical integration and exchange of business data among SAP components
and between SAP and non-SAP component. This is known as:||Bussines framework
SAP ERP generates posting in CO-PA after the following transaction is carried out||1.
Accounting Documents are created after goods are issued.
SAP ERP HCM suppports payroll functions and regulatory requirements for:||2. more than 50
countries
SAP Library is used to find online documentation||TRUE
SAP Library is used to find online documentation for the current application only.||FALSE
SAP Library is used to||Find Online Documentation
SAP R/3 Accounting System consists of several components, except:||no 1, 2 dan 4 salah
SAP stands for||3. System, Application and Product
SAP system supports two planning methods: planning wih employee data and planning
without employee data||TRUE
Screens in which a user entry the data is called as Application process||FALSE
Settlement in Management Accounting posts order values to the followings,EXCEPT||3. Cost
Center
Several Databases can be used to increase the SAP system performance.||FALSE
Several options are available for recording working times, except:||4. Fingerprint
Several Plants can be assigned to the same Company Code||TRUE
"Stakeholders that may be interested in looking at the accounting from an external view
points may include||
5. All of the above"
Statistical Key Figures can be assigned to||1 & 2 SALAH
Statistical key figures must be created as master data records and can only be assigned as
fixed values or total values only.||TRUE
Storage location in SAP is responsible for||Differentiating stock materials within a plant
Storage location is assigned to Plant||TRUE
Subsidiary ledgers are integrated with General Ledger accounting only in Master data level.||
FALSE
System will suggest data from the invoice when you enter the good receipt||FALSE
The Account Payable component of the Financial Acocunting module is responsible for
monitoring and controlling customers accounts.||FALSE
The Account Receivable component of the Financial Acocunting module is responsible for
monitoring and controlling vendor accounts.||FALSE
The Activity Based Costing (ABC) allows costs to be analyzed at the product level by
calculating the cost of each processes involved.||TRUE
The advantage of using accrued cost is to minimize fluctuation in cost due to periodic
payments.||TRUE
The calculation of gross payroll and legal and voluntary decutions shall comprise:||1.
Employee remuneration
The Central store for all ABAP workbench is known as:||3.RESPITORY
The client/server configuration which there are resources for the work stations and the clients
is known as:||Hardware view
The combination of gross payroll and country specific net payroll is||Employee remuneration
The employee information is stored in SAP R/3 using HR infotypes. The followings are TRUE
statement in regards with infotypes, except:||Infotypes can be maintained in four various
ways
The Employee Subgroups are used in the following structure:||1. Personnel Structure
The Favorite folder in SAP Easy Access Menu can consist of the followings, except:||3. Email
Address
The field definitions can be run for the maximum of 999 clients in a SAP System ||TRUE
The following activities occurred in Product cost by order,EXCEPT...||1. WIP is calculated as
target cost.
The following activitiy occurred in Product cost by period...||4. WIP is calculated at target cost
The following are CO Documents containing their own unique numbers, except:||Sales plan
The following are components of controling||5. All off Above
The following are internal view for management accounting||Controler
The following data are components in SAP systems, except:||4. ABAP Workbench
The following data components in SAP systems that include organizational structures,
parameters, and default values for SAP transactions is known as:||4. Customizing
The following document is created upon completion of billing process||3. Accounting
Document
The following document is created upon completion of billing process:||3. Accounting
Document
The following information can be found in status bar, except||5. Database type
"The following is a FALSE statement in regards with SAP HR Personnel Time Management:||4.
None of the above
The following is not included as main objects in Organizational Plan||Division
The following is NOT TRUE statement in regards to Additional Qualification Data:||3. It is only
possible to assign one alternative qualificatin to a qualification
The following is one of the examples of statutory and voluntary deductions:||2. Loans
The following is part of organization data in Purchase Order:||Purchasing Group
The following is the element that you need to set in subledger master data in order to
connect between subledger and general ledger:||Reconciliation Account
The following is used to estimate of products manufactured and to determine which plant is
the most efficient to product certain products||1 & 4 SALAH
The following master data are used in Cost and Revenue Accounting, except||3. G/L
Accounts
The following master data are used in Profitability and Sales Accounting,EXCEPT||1 & 3
SALAH
The following master data are used in Profitability and Sales Accounting.||2. Profit center
The following menu are shown in all SAP transactions||Command Bar, Title Bar, Menu Bar
SALAH
The following module uses the material master...||5. All of the above
The following modules can transfer cost related information to Cost center accounting,
except||2. Sales Distribution
The following object can only be assigned to Organization Unit object:||1. Position
The following options are available in Utilities in Master Data maintenance, except||3.
Additional Actions
The following postings can create posting from Management Accounting to Financial
Accounting||2 & 3 SALAH
The following principal character which the results of a transaction are permanently saved in
the databank is known as:||3. Durable
The following provides the ability to consolidate financial for external and internal accounting
perspective:||Consolidation
The following report is generated to define company performance of the year:||2. Profit and
Loss Statement
The following statement is NOT TRUE in regards with Training Event Management:||3.
Business event group inherits all of the attributes stored for an event type, and is scheduled
to take place on a specific date.
The following statement is TRUE in regards with integration between Recruitment and
Personnel Management in SAP HCM.||3. Ms. Catherine Camino is an HR Administrator. Upon
the acceptance of Mr. Greg Alberto, she did not have to re enter the applicant data to the
employee data. All data shall remain the same, with some infotypes to be maintained to
complete the hiring process.
The following statement is true regarding the Standard Tool Bar||1. Standard Tool Bar
remains the same regardless the transaction
The following statements are TRUE in regard to Basic Data in Overhead Management
Accounting.||1. Cost element must be created for expense accounts that need to post their
amount to Management Accounting.
The following statements are true in regard to Master Data Groups,EXCEPT .."||1. It is
possible to have more than one same cost center group in one client
The following statements are TRUE in regard to primary and secondary cost element||1 & 3
SALAH
The following statements are TRUE in regard to Profit Center and Profitability
Analysis,EXCEPT||5. Profit Center Accounting can provide profitability report of different
geographical locations.
The following statements are TRUE in regard to Statistical Posting.||2. It is not possible to
settle a statistical order.
The following statements are TRUE in regards with Recruitment except:||2. There is a direct
integration between Recruitment and Payroll
The following statements are TRUE in regards with steps in recruitment process, except:||4.
Reentry applicant data to HCM master data
The following statements are true regarding chart of accounts, EXCEPT||3. A chart of
accounts can be used only for one company code
The following statements show the integration between Appraisal and Personnel Development
module:||1. Transfer position requirement or qualification profile to individual's objective-
setting agreement
The followings are accounts exist in Balance Sheet, except:||3. Interest Income
"The followings are activities in integrated planning cycle,EXCEPT||4. Transportation
Planning
"The followings are activities in Service industry planning cycle,EXCEPT||4. Material
Valuation
The followings are benefits of using Schedule Manager, except||3. Schedule Manager can
reduced time required to process cost allocation calculation.
The followings are capabilities of Controlling, except:||4. Consolidation
The followings are capabilities of Controlling, except||4. Profit Center
The followings are data components in SAP system, except||4. User
The followings are Development Plan items, except||1 & 4 SALAH
The followings are example of Original Documents in Financial Accounting module, except ||2.
Accounting Documents
The followings are example of Original Documents in Financial Accounting module, except ...||
Accounting Documents
The followings are functions for Management Accounting in SAP ERP,EXCEPT||1. Enterprise
Planning Accounting
The followings are functions of Drilldown Report||5 & 6 SALAH
The followings are important structures for employee data maintenance, except:||3.Employee
Maintenance Structure
The followings are included in the planning process in Personnel Cost Planning, except||4.
Review
The followings are infotypes required for Negative Time Management, except||3. Payroll
status (0003)
The followings are infotypes required for Negative Time Management, except||3. Payroll
status (0003)
The followings are Internal Order Categories, except||1 & 4
The followings are master data in Product Cost Accounting, except||5. Customer Master
The followings are master data used in procurement process.||2. Vendor master data
The followings are organization units in Management Accounting, except||1 & 5 SALAH
The followings are organizational elements in controlling , except:||2. Cost Center
The followings are periodic cost allocation method, except.||4. Quantity Allocation
The followings are principal characters of the ACID concept, except:||2. Constant
The followings are process flow in order related manufacturing, EXCEPT.||3. Inquiry
The followings are reporting tools in Management Accounting,EXCEPT||2. Balance sheet
The followings are some of object types in Organization Management, except||2. Event Type
(E)
The followings are the advantages of posting good receipt by referencing to Purchase Orders,
except:||2. The data for goods receipt must be based on Puchase order
The followings are the advantages of posting good receipt by referencing to Purchase Orders,
except: ||None of the above
The followings are the basic procurement cycle, except||2. Good Issue
"The followings are the development tools provided within the SAP system, except||
3. ABAP Interpreter"
The followings are the TRUE functions that can be used by appropriate groups at enterprise
including in Total Compensation Overview. ||1 & 3 SALAH
The followings are tools of Product cost controlling||All of the Above
The followings are TRUE about Ad Hoc Query, except||2 & 3 SALAH
The followings are TRUE about attendees, except||3. You mustn't have authorization to create
objects in the various applications
The followings are TRUE about Payroll Areas, except||4. The payroll area isn't used as a
selection criterion for many steps in payroll processing
The followings are true about time statement,except||1 & 3 SALAH
The followings are TRUE statements in regards to Applicant Actions (infotype 4000), except||
1,2,3 SALAH
The followings are TRUE statements in regards to Applicant Actions (infotype 4000),
except"||1 & 2 SALAH
The followings are TRUE statements in regards to Applicant status, except||1. "If applicant's
overall status is ""Rejected"" does not mean that all applicant vacancy assignment statuses
will be ""Rejected"""
The followings are TRUE statements in regards to Payroll Accounting, except...||2. If a
company has monthly payroll run, that are every 1st and 25th of the month, it only needs to
have one payroll area
The followings are TRUE statements in regards to Requirement and Qualifications, except||3.
Requirements are list of skills that an employee has while qualifications list of skills required
for a job or position
The followings are TRUE statements in regards to Time Evaluation, except||4. Time
statement contains the oevervew of time attendances
The followings are TRUE statements in regards with Enterprise Structure for personnel
administration:||3. Financial statements such as balance sheets and profit and loss
statements are created at the Company Code level
The followings are TRUE statements in regards with function of Personnel Development,
except||1 & 3 SALAH
The followings are TRUE statements in regards with integration between appraisal document
with other mySAP components, except:||The integration with Personnel Cost Planning enables
user to automatically adopt the compensation adjustment as a result of follow-on processes
The followings are TRUE statements in regards with integration between appraisal document
with other mySAP components, except:||5. None of the above
The followings are TRUE statements in regards with objects in Organization Management:||2.
The position automatically inherits the tasks and characteristics assigned to the job
The followings are TRUE statements in regards with Payroll submodule, except||3. The
calculation of payroll has no concern about employee time data
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 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 followings are TRUE statements in regards with Personnel subareas:||1, 3 SALAH
The followings are TRUE statements in regards with Qualification Catalog, except||1. The
qualification catalog didn't contains all the qualifications
The followings are TRUE statements in regards with the definition of each area of
Compensation Management, except||2. Budgeting enables you to plan and control
expenses for compensation adjustments that is assigned to jobs and positions.
"The followings are valuations for materials, except||1. Cost Element Valuation
"
The followings are valuations for materials||4. Group Valuation
The followings are ways to record time data, except :||Payroll Administrator
The followings are ways to record time data, except(2): ||Payroll Administrator
The followings are ways to record time data, except:||4. Calculation of Payroll
The followings can be found in Management Accounting document||4. All of the above
The followings Cost Accounting methods are used in Management Accounting,EXCEPT||3.
Internal Order Cost Allocation
The followings fields are displayed during the initial SAP login screen, except...||4. Server
name
The followings fields are displayed during the initial SAP login screen, except||4. Server
name
The followings ways to maintain employee data, except: ||4. Fast Action Screen
The function of Sales Organization in SAP systems is:||1. To negotiate price and scontrols
sales term to the customer
The highest level of Organization Elements in SAP systems is:||4. Client
The highest organizational unit in SAP application is called||Application data
The infotype Planned Working Time covers the following information, except:||2. Absences
The infotype that contains Enterprise Structure, Personnel Structure, and Organizational
Structure is known as:||1. Organizational Assignment (IT0001)
The infotype that contains work schedule which employee is assigned to is known as the
following infotype:||Planned Working Time (IT 0007)
The integration between Time Management and Training Event Management module can be
seen through the activity below:||1. The booking causes a time data record to be created as
an attendance
The integration in Personnel Development include the followings, except||2. Payroll
Accounting
The majority of the views in a material master are at the following level:||1. Plant
The maximum number of characters you can enter in the Client field is:||3. Three
The Navigation screen of Organization and Staffing consists of Object Manager and Hierarchy
Framework. There is an area where you can display and maintain object characteristics. This
area is called as..||3. Detail Area
The organization unit used to execute a transaction in procurement process is known as:||5.
All of the above
"The Persons Sub Profile that contains appraisals where the person was appraised is:||1.
Appraisals where appraisee"
The place to find error messages and other system messages is known as:||Status Bar
The Planned Compensation infotype (1005) enables you to use one of types of planned
compensation, except||4. Indirect
The Pull Approach in ABC is used when different costs are distributed using costs drivers.||
FALSE
The Push Approach in ABC is used when different costs are distributed using costs drivers.||
TRUE
The renumeration statement is usually created after a payroll run and before the wage
transferred to the Bank||TRUE
The result of Payroll calculation shall be posted in:||1. Financial Accounting
The results of Personnel Cost Plan that have been released are used for the following module,
except:||2. HCM Time Management
The smallest organizational units of the organizational structure is||1. Position
The Status bar can displays information on the current system status such as warning and
errors||TRUE
The status in payroll control record shows ""Release for payroll"". This means function in
menu:||1. Release payroll
The system displays the next free personel number. That's the definition of:||1. Internal
number assignment
The system shall propose data relating to material description from||2. Material master
The three part structure of master records makes it possible to flexibly depict the various
organizational structures of an operation. In customer master, these parts are represented
by:||1. Organizational Unit, Position, Person/User
The transaction in Favorite Folder can be customized based on User's Preferences||TRUE
There are four main processes in Training and Event Management, except:||2. Business Event
Master Data
There are only two ways to perform reposting in Management Accounting which are Manual
cost reposting and line items reposting.||TRUE
There are options of personalizing the user interface in SAP R/3, except:||1. Change the
layout of the SAP Application Help
There are required data to completed sales order creation, except:||4. Vendor
There are required data to completed sales order creation, except||4. Vendor
There are several options for navigating in an SAP system, except:||None of the above
There are several ways to open SAP systems, excep||4. Using multiple password
There are some subsequent activities that you carry out after running payroll successfully.
These include the followings:||4. All of the above
There are three ways to perform reposting in Management Accounting which are Manual cost
reposting, automatic cost reposting and line items reposting.||FALSE
There are various options available for recording time data,except:||Personel cost planning
This data has different characteristics for a company's sales organizations and channels||3.
Data for Sales
Time administrators can view time data using the following type of views, except||4.
Organizational view
Time data can be recorded by time administrator in various ways, except||3. Personnel
action
Time Evaluation can be generated through the following report:||2. RPTIME00
To access help information for a specific field in a transaction, users can press the following
key on the keyboard||1. F1
To access the technical information for a field in a transaction, user must perform the
following||5. Press F1 key -> Technical Information
To allow integration and data exchange between different SAP and non SAP systems, the
following service is required:||1. ALE
To allow integration and data exchange between SAP components, the following service is
needed||1. ALE
To analyze the profitability of segments in external market, you can use .||1. Profitability
analysis
To assist user in creating revenue and cost planning which based on previous year actual
data, the following function can be used...||1 & 4 SALAH
To evaluate the product's cost of goods manufactured the following component of
Management Accounting can be used||3. Product Cost Accounting
To initiates a transaction in a new session, we can use the following shortcut to be entered on
the command field:||/oXXXX
To reconcile cost between management accounting and financial accounting, you can use
..||4. Cost element accounting
To see possible entries for a field, users can press the following key on the keyboard||4. F4
"Training and Event Management comprises the following processes, except||1. Employee
Self-Service
"
Training and Event Management has an intuitive menu that enables user to access individual
functions of the application directly via the objects in the business event catalog. These
menus are known as:||1. Dynamic menus
"Training and Event Management is a highly integrated component that supports
you in planning, executing, and managing your training courses and business
events.""||TRUE"
Two main data for processing Payroll are:||3. Master data and Time data
Unlike Cost Center, Internal Order is a cost object that can capture not only costs, but also
revenues.||TRUE
Upon invoice verification, the system automatically carry out the payment process.||FALSE
Upon receiving and verifying invoice from a vendor within the SAP system, a posting to
account receivable will take place.||TRUE
User can enter transaction code in:||2. Command field
User can enter transaction code in||Command field
Users have several options in accessing a transaction in SAP System:||4. All of the above
We can access these menu from role based menu||All of the above
We can assign link to files to Favourite Folder in SAP Easy Access Menu||TRUE
We can perform picking during the creation of delivery document||TRUE
We can use this organizational element to define how different products reach consumers||
Distribution Channel
We can use this to edit G/L Account on customer master||2. Data for Company Codes
We must create purchase requisition based on purchase order.||FALSE
We use the following production method when production activities aren't triggered by
marketing activities ..||2. Make to stock
Web address can be added into the Favorite folder.||TRUE
"What is reconciliation ledger in SAP ERP ?||1. To identify differences in Cost and Revenue
between Management Accounting and Financial Accounting.
"
What is the smallest organizational units in the organizational structure?||1. Position
What is the use of Cost Center in Management Accounting ?||1 & 3 SALAH
When a job requirement is compared with employee's existing qualification, the results is
stored in:||2. Appraisal
When a manager acesses the tool,the system can't automatically display all employees for
whom the manager is to perform compensation planning.||FALSE
When an ABAP program is changed in client 400, the changes will also occurs in the same
ABAP program in client 200.||TRUE
When assigned to a role, user shall only be assigned to the menu||FALSE
When capturing costs in a highly complex make-to order project, the following type of
production cost should be used||1 & 4 SALAH
When executing a hiring action, we requires to at least maintain the following infotypes,
except:||4. Travel Privilleges (IT0017)
When generating information, commands in the application program are used to read and
process the data records from the field||TRUE
When Ms. Catherine Camino, HR administrator, executes a Hiring action. When she creates a
personal data and enters ""Married"" on marrital status. This brings her into another infotype,
that is Family Member/Dependents. This automatic action is known as:||2. Dynamic Actions
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
When performing period-end closing, cost centers balance must be brought down to ten."||
FALSE
When performing period-end closing, cost centers balance must be brought down to zero.||
TRUE
When posting a payment, the system checks for the following information, except||5. Bank
Key
When user created Purchase Order in client 200, it can also be found in Client 300.||FALSE
When we record all the times a person enters work and leave work, this data is maintained
in:||2. Positive time management
When you want to create multiple event dates simultaneously based on demand that exist
you can use the Plan function.||TRUE
"When you want to maintain a single infotype for a person, this maintenance is called as:||1.
Single screen
"
When you work on several transactions at once, the system will only update database on the
current transaction and not all transactions.||FALSE
Which of the following is the example of Organizational Unit?||5. Finance Manager
Which of the followings is copied during transaction processing?||Master Data
Which of the followings is the TRUE statement in regards with assignment in Organizational
Plan?||2. Position is assigned to organizational unit
Who view a short profile that focuses on administrative issues?||3. Personnel Administrator
You can assign the billing transactions a specific sales organization, a distribution channel,
and a division||TRUE
You can do the followings in the dynamic attendance menu, except||4. Rebook Event type
"You can generate reports within structural graphicsby using the following tool:||2. HIS
"
You can maintain the development and further education for employee in a component of
Personnel Development sub module which is known as:||2. Development Plan
You can make agreements with your customers for a complete and partial delivery and for
order combinations||TRUE
You can only save document as Park Document, if debits and credits are balanced to zero||
FALSE
You can use actual costing to calculate stock value in market price.||TRUE
You can use internal order for controlling purposes organization||FALSE
You can view applicant's short profile in order to gain quick overview of applicant data||TRUE
You distribute budgets and manage compensation for departements and employees.||FALSE
You have to assign Group Account Number if you use Group Chart of Account||TRUE
You may access a transaction by entering a transaction code in the command field to go
directly to a transaction or function. The convention of transaction code for cancelling the
current transaction is: ||2. /n
You may book,prebook, or cancel the attendance of Training and Event Management in .
Process||Day to Day Activities
You may only book the person into the training course if the course is offered. In this case,
there must be a determined course date.||TRUE