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Contoh Soal Ujian SAP01 Fundamental Beserta Jawabannya

HomeContoh Soal Ujian SAP01 Fundamental Beserta Jawabannya

1 February 2017 Teknologi Informasi

Contoh Soal Ujian SAP01 Fundamental Beserta Jawabannya

Salah satu partner dalam bidang IT di kampus tempat saya kuliah adalah SAP (System Application and
Product). Sehingga ada beberapa jurusan yang mendapatkan materi SAP, baik materi fungsional maupun
teknikal/coding. Salah satunya adalah jurusan yang saya ambil, yaitu Teknik Informatika. Di akhir
semester 5 tepatnya saat UAS kami mendapatkan sertifikasi SAP yang

diselenggarakan oleh kampus. Selain itu dalam perkuliahan sehari-hari kami juga sering mengerjakan
latihan soal sertifikasi menggunakan aplikasi exam dengan soal yang sudah disediakan oleh SAP. Setiap
melakukan latihan biasanya soal yang muncul banyak yang sama persis dengan soal yang pernah
dikerjakan ketika latihan sebelumnya, akan tetapi tidak semuanya. Ada beberapa soal yang memang
baru kita dapatkan. Jadi intinya semakin sering kita mengerjakan latihan maka akan semakin banyak soal
baru yang akan kita dapatkan dan itu artinya semakin besar kemungkinan kita untuk lulus sertifikasi,
karena soal sertifikasi juga tidak jauh beda dengan latihan-latihan soal tersebut. Saya tidak tahu soal ini
boleh di share atau tidak 😀 tapi yang pasti saya tidak menyarankan anda menggunakan contoh soal ini
untuk mencontek saat ujian.

Berikut ini adalah beberapa contoh soal yang akan kita dapatkan ketika sertifikasi SAP :

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

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

When user created Purchase Order in client 200, it can also be found in Client 300.

True

False

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

A process in Procurement where the SAP system is used to simulate pricing schemes from different
vendor is called Source Determination

True

False

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

SAP stands for…

1. System, Application and Procedure

2. System, Application and Program

3. System, Application and Product

4. System Application Procurement

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

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

It is possible to change SAP user setting created in client 100 by administrator user who is currently
logged in client 200.

True

False

The following is capabilities of Controlling…

1. Internal Orders

2. Activity Based Costing

3. Profitability Analysis

4. Profit Center

5. Product Cost Controlling

Invoice verification is the final step in the procurement cycle.

True

False

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

The following is not included as main objects in Organizational Plan

1. Position

2. Job

3. Division

4. Organizational Units

Upon invoice verification, the system automatically carry out the payment process.

True

False

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

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
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

The followings are data components in SAP system, except…

1. Repository

2. Customizing

3. Client

4. User

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

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

Several Databases can be used to increase the SAP system performance.

True

False
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

Cost Center Accounting and Profit Center Accounting are the two key capabilities of Enterprise
Controlling.

True

False

Web address can be added into the Favorite folder.

True

False

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

It is possible to change customer address without entering the sales area data.

True

False

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

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

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

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

1. Sales Group

2. Distribution Channel

3. Storage Location

4. Plant

5. Business Area

It is possible to classify fixed assets by using…

1. Asset group

2. Asset Class

3. Asset Master Record

4. Asset Areas

5. None of the above

It is possible to add and delete transactions and folder from the User Menu
True

False

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:

1. Job comparison

2. Profile matchup

3. Development plans

4. Training and Event Management

There are four main processes in Training and Event Management, except:

1. Business Event Preparation

2. Business Event Master Data

3. Day-to-day activities

4. Recurring activities

Profitability Analysis provides an internal view point of the company’s profitability.

True

False

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

1. Dispatcher

2. Buffer

3. Work process

4. DB process

Customer master consists of one of the following data…

1. Client

2. Sales Area

3. Company Code

4. All of the above

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

1. Department

2. Legal Entity

3. Corporate Group

4. Branch

5. Division

Which of the following is the example of Organizational Unit?

1. Position

2. User

3. Finance Department

4. Manager

5. Finance Manager

User can enter transaction code in…

1. Menu field

2. Command field

3. Standard tool bar

4. Application tool bar

5. Status bar

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

1. Account number

2. Amount

3. Posting key

4. Posting date

5. Bank Key

The followings are example of Original Documents in Financial Accounting module, except …
1. Bank Statements

2. Accounting Documents

3. Checks

4. Receipts

5. Invoice

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

1. Purchase Requisition

2. Purchase Order

3. Vendor Evaluation

4. None of the above

The Activity Based Costing (ABC) allows costs to be analyzed at the product level by calculating the cost
of each processes involved.

True

False

Good receive is the final step in the procurement cycle.

True

False

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

1. Chart of accounts provides definition of valid G/L accounts Master Records

2. Only one operating chart of accounts is assigned to company code

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

4. Local chart of accounts is used to fulfill legal requirements

External Reporting is typically established by General Accounting Standards, for instance GAAP

True

False

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

False

The Account Payable component of the Financial Acocunting module is responsible for monitoring and
controlling customers accounts.

True

False

You can view applicant’s short profile in order to gain quick overview of applicant data

True

False

It is possible to assign more than one company codes in the same controlling area

True

False

One of the followings is considered master data, except…

1. Customer Master

2. Vendor Master

3. Material Master

4. Infotypes

5. Purchase order

Billing document can be created by referencing the following documents…

1. Inquiry and Quotation

2. Sales Order and Delivery

3. Quotation and Sales Order

4. Delivery Document and Billing Document

A layer that allows user to display information retrieved from the database server is called…

1. Database Layer

2. Communication Layer
3. Application Layer

4. Presentation Layer

5. Output Layer

Example of Distribution Channel is …

1. Wholesale

2. Plant

3. Division

4. Shipping Point

5. Sales Area

The followings are TRUE statements in regards with Payroll submodule, except…

1. One of the follow-on activities is transferring payroll results to mySAP ERP Financials. This means that
there is a close integration between Payroll submodule and Financials module

2. The payroll is calculated through two main steps that are grouping the remuneration elements, and
legal and voluntary deductions

3. The calculation of payroll has no concern about employee time data

4. Each employee can view the information in regards with the his/her remuneration statement by
using Employe Self-Service application

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

1. Good issue

2. Delivery

3. Billing

4. Sales order

5. All of the above

The followings are the development tools provided within the SAP system, except…

1. ABAP Workbench

2. Screen Painter

3. ABAP Interpreter
4. Data Modeler

It is possible to create link to an external application in the SAP Easy Access Menu.

True

False

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

2. Personnel action

3. Day-to-day activities

4. Attendance menus

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

1. Picking

2. Packing

3. Billing

4. Transportation

5. Good issue

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

1. Good issue

2. Good receipt

3. Picking

4. Packing

5. None of the above

Goods Issue must be performed directly after Sales Order.

True

False
It is possible to combine a three-tier system into one server

True

False

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

1. Purchase Requisition

2. Purchase Order

3. Inquiry

4. Material Document

5. Accounting Document

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

1. Personnel Structure

2. Enterprise Structure

3. Employee Maintenance Structure

4. Organizational Structure

Stakeholders that may be interested in looking at the accounting from an internal view points may
include…

1. Finance director

2. Customer

3. Share holder

4. Supplier

5. Tax agency

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

1. Publish vacant positions in job advertisement

2. Applicant data entry

3. Applicant selection process

4. Reentry applicant data to HCM master data

Client that is used for training can should be created in the following SAP system…

1. Development

2. Quality Assurance

3. Production

A CO document consist of the follwing information, except…

1. Date

2. Amount

3. Cost Element

4. Controlling object

5. Vendor’s name

The followings are ways to record time data, except:

1. Self Service Applications

2. Time Recording Terminal

3. Cross Application Time Sheet

4. Calculation of Payroll

It is possible to generate delivery document automatically using worklist.

True

False

Sales Organization is assigned to a Client

True

False

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

1. The integration with SAP SEM enables user to display department goals that is derived from
corporate goals

2. The integration with Personnel Cost Planning enables user to automatically adopt the compensation
adjustment as a result of follow-on processes
3. The integration with Personnel Development enables user to transfer requirement profiles or
qualifications directly to employees’ individual objective-setting agreement

4. The integration with SAP BW enables user to do analyses on the appraisal results

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

1. It is possible to define the infotype you want to view from the user-specific infotype menu

2. You may create, change, copy, delimit, and delete the infotype records

3. Infotypes can be maintained in four various ways

4. The infotype that maintains employee assignment to enterprise structure, personnel structure and
organization plan is Organizational Assignment infotype

Several Plants can be assigned to the same Company Code

True

False

Controlling and Enterprise Controlling are the only two components in Management Accounting…

True

False

Posting transaction due to asset acquisition shall trigger posting in G/L

True

False

Outbound delivery can be created by referencing the following document…

1. Sales order document

2. Inquiry document

3. Quotation document

4. Another delivery document

5. All of the above

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

False

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

1. Close current session

2. Open new session and delete current transaction

3. Delete current session

4. Display overview sessions

5. None of the above

The following menu are shown in all SAP transactions…

1. Menu Bar

2. Title Bar

3. Standard Tool Bar

4. Application Tool Bar

5. Command Bar

A client that is used for daily transactions is called…

1. Development client

2. Quality Assurance client

3. Training client

4. Sand Box client

5. Production client

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

1. Business Event Preparation

2. Business Event Catalog

3. Day to Day Activities

4. Recurring Activities
The followings are the basic procurement cycle, except…

1. Demand determination

2. Good issue

3. Source determination

4. Invoice verification

5. Supplier selection

When you work on several transactions at once, the system will only update database on the current
transaction and not all transactions.

True

False

A Plant can represent the following…

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 warehouse where materials are differentiated and stored

5. Legal independent accounting unit

It is possible to enter a website address in Favorite.

True

False

A particular Job can only be assigned to one authorized user only

True

False

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

1. Purchase Requisition

2. Purchase Order

3. Vendor Evaluation
4. None of the above

Asset acquisition can only be proceeded by a Purchase Order in SAP R/3 Purchasing

True

False

During good receipt process, user can use the following document as a reference…

1. Purchase Requisition

2. Purchase Order

3. Inquiry

4. Invoice verification

5. All of the above

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

True

False

The followings are organizational elements in controlling , except:

1. Controlling area

2. Cost Center

3. company code

4. Profit Center

During the process of your first ever logging on, you should enter a new password after initial password
entered

True

False

If we activate organizational unit business area, we can generate financial statement by segment or
branch within company code

True

False
What is the smallest organizational units in the organizational structure?

1. Position

2. User

3. Finance Department

4. Manager

5. Finance Manager

Instruction for display an overview of sessions represent with…

1. /o

2. /n

3. /oXXXX

4. /i

5. None of the above

Every general ledger account master data with account type PL statement account must have cost
element master data if controlling module is implemented

True

False

A process that distributes transaction loads according to First in First out (FIFO) principal is known as:

1. Dispatcher

2. Buffer

3. Work process

4. DB process

The result of Payroll calculation shall be posted in:

1. Financial Accounting

2. Controlling

3. Payments to various receiver

4. Remuneration statement
The following document is created upon completion of billing process…

1. Material Document

2. Delivery Document

3. Accounting Document

4. Work Order Document

A CO document consists of the following information

1. Date

2. Amount

3. Cost Element

4. Controlling object

5. All of the above

We must create purchase requisition based on purchase order.

True

False

Depreciation area data in Asset master are derived from default value which are set previously in asset
class.

True

False

A standard program for accessing almost all of SAP solutions is known as:

1. SAP Help

2. SAP Easy Access

3. SAP GUI

4. SAP ERP

5. None of the above

We can perform picking during the creation of delivery document

True
False

Not all applicants will be accepted as employee. Therefore user requires to re-entry the applicant data
into HCM Master Data.

True

False

Any changes in public holiday calendar parameter setting in client 100 shall automatically change the
setting in client 200.

True

False

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By Miftah

Miftah administrator

Seorang Odoo Programmer dan sedang menempuh pendidikkan S1 Teknik Informatika di Universitas
Widyatama.

47 Comments
Luthfi

Posted on 19:59 - 3 February 2017

Thank’s kang miftah

Reply

Miftahussalam

Posted on 20:23 - 3 February 2017

Sama2 kang 🙂

Reply

ATTA HALILINTAR

Posted on 10:49 - 26 February 2020

MANTAP BROO… ASHIAP ASHISA AISHA

Reply

jira choi

Posted on 22:29 - 27 February 2017

nuhun a

Reply
Miftahussalam

Posted on 13:06 - 1 March 2017

Sami2 😊

Reply

budi

Posted on 10:15 - 8 March 2017

bang itu soalnya kan 70, kok ada 70 lebih ya? jawabannya betul semua? nuhun

Reply

Miftahussalam

Posted on 20:27 - 13 March 2017

Itu diambil dari dua sumber soal, harusnya 140. Tapi banyak yang sama, jadi yang beda cuman segitu.

Jawabannya insya Allah betul, karena sudah ditest dengan exam.

Eh ini yang ngirim WA bukan?

Reply

Ululazmi

Posted on 09:30 - 13 January 2019

bg mintaa no wa boleh bg ane lg tes ini mau tny2 aja bg

ini wa ane bg 083183730448

Reply

linggom saragih

Posted on 22:16 - 12 March 2017

gan , ini jawabannya udah benar kan gan?

Reply

Miftahussalam

Posted on 20:28 - 13 March 2017

Udah om, tested

Reply

linggomsaragih

Posted on 08:49 - 14 March 2017

terimakasih gan. mantap

Reply

Anonymous.

Posted on 10:38 - 31 March 2017

makasih banyak ya. hatur nuhun. semoga banyak berkahmu, amin.

Reply
Miftahussalam

Posted on 00:28 - 11 November 2017

aamiin.. sama2 😊

Reply

Avifa Utari

Posted on 11:20 - 12 December 2017

Mas mau tanya, bukannya test SAP ada yg checkbox ya bukan radio button doang?

Reply

Miftahussalam

Posted on 12:14 - 12 December 2017

Iya betul, tapi kebetulan saya post yg radio button doang. Tapi biasanya soalnya cuma dibalik-balik,
misalnya kalau radio button pertanyaannya ada kata keculai sementara kalau checkbox tidak ada kata
kecuali.

Reply

yuliafrina

Posted on 20:39 - 20 December 2017

mau nanya besok saya sertifikasi sap01, jadi soalnya kek 110an ini aja ya pasti? atau ada contoh soal
lainn

Reply
Miftahussalam

Posted on 21:04 - 20 December 2017

Ada contoh soal lain. Tapi sebagian besar harusnya sama dengan soal-soal ini.

Reply

yuliafrina

Posted on 20:46 - 20 December 2017

fast respon minn

Reply

Lutfi Triselvade

Posted on 14:48 - 26 December 2017

siang mas, mau tanya

gak ada contoh soal untuk tes sap financial kah ? kalo ada share atuh, nuhun

Reply

Miftahussalam

Posted on 16:51 - 26 December 2017

Siang.. Tidak ada

Reply
AdrianIP

Posted on 20:02 - 26 December 2017

kang,. soal untuk sertifikasi ERP Accounting ada ga?

Reply

Miftahussalam

Posted on 22:18 - 26 December 2017

Gak ada, cuma fundamental sama BC 400 (ABAP)

Reply

Rosa

Posted on 03:12 - 11 January 2018

Siang mas, mau tanyak untuk tahun ini ujian SAP msih sama soalny seperti yg diatas tidak y mas?

Reply

Miftahussalam

Posted on 08:02 - 11 January 2018

Tidak sama persis, tapi harusnya banyak yang sama mbak

Reply

Contoh Soal Ujian SAP BC400 Beserta Jawabannya | Tutorial Odoo (OpenERP) Indonesia
Posted on 13:57 - 15 January 2018

[…] sebelumnya saya share Contoh Soal Ujian SAP01 Fundamental Beserta Jawabannya maka kali ini
saya ingin kembali share contoh soal SAP tapi dengan jenis yang berbeda yaitu SAP […]

Reply

rosa

Posted on 04:14 - 31 January 2018

mkasih mas tapi bnyk yg gk ada mas, smpe2 ujian tidak ulang lgi mas….

update dong mas yg untuk tahun 2018 ini

Reply

Miftahussalam

Posted on 06:04 - 31 January 2018

Sama2 🙂

Saat ini saya belum dapat lagi soalnya.

Reply

daffa

Posted on 15:16 - 13 February 2018

Terima kasih mas, walaupun hanya sedikit soal yang keluar persis tapi sebagian besar intinya sama

Reply
Miftahussalam

Posted on 22:19 - 13 February 2018

Sama2 mas 🙂

Iya, biasanya cuma dibalik-balik

Reply

yordan

Posted on 15:06 - 30 April 2018

Mas , kalo mau ujian SAP B1 belajar pake ini bisa apa tidak yah?

Reply

Miftahussalam

Posted on 16:34 - 30 April 2018

Gak bisa mas, soalnya beda

Reply

Puja

Posted on 23:40 - 4 May 2018

Trimkasih mas sngat membantu untuk belajar SAP 👍

Reply
Miftahussalam

Posted on 12:53 - 18 September 2018

sipp sama2

Reply

yosua

Posted on 00:58 - 17 September 2018

makasih mas… sangat berguna soalnya…

Reply

Miftahussalam

Posted on 12:54 - 18 September 2018

sama2 mas 🙂

Reply

Ekil

Posted on 16:26 - 13 December 2018

gan, punya softwarenya tidak?

Reply
misbah

Posted on 13:33 - 14 December 2018

mas mau tanya sap01 ini materinya yang palin banyak keluar ap ya mas

Reply

falih abi

Posted on 09:50 - 10 July 2019

makasih suhuuu

Reply

ATTA HALILINTAR

Posted on 10:50 - 26 February 2020

MANTAP BROO… ASHIAP ASHISA AISHA

Reply

Ayuni Wiranti

Posted on 10:50 - 26 February 2020

TOPER LUMBANG RAJO

Reply

Nikita Mirzani
Posted on 10:52 - 26 February 2020

makasih informasinya

Reply

Christopher

Posted on 10:53 - 26 February 2020

wow mantap

Reply

Joni Ayah Toper

Posted on 10:54 - 26 February 2020

Mantap belajar yang benar anaku

Reply

Satria Giri Muhammad

Posted on 10:54 - 26 February 2020

mantap kali lek informasinya lek, sukak kali awak

Reply

Joni Ayah Toper

Posted on 10:55 - 26 February 2020

Mantap belajar yang benar anakku

Reply

ARIEF MUHAMMAD

Posted on 10:59 - 26 February 2020

Informasinya bagus, bisa buat belajar, Nuhun mas miftah

Reply

Sri

Posted on 20:07 - 15 December 2020

permisi ka, kata kaka kan ini ada 140 soal dan yang sama kurang lebih seperti yang diatas. nah saya mau
minta semua soal untuk belajar ka apa boleh ?

Reply

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