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Prueba CBN 91- 121

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Quiz on Prueba CBN 91- 121, created by kyriu on 27/11/2013.
kyriu
Quiz by kyriu, updated more than 1 year ago
kyriu
Created by kyriu over 10 years ago
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Question 1

Question
Your organization is implementing SAP ERP Material Planning. Your team is creating bills of material (BOM). You explain to your team that the bill of material contains the assemblies or components which are to be included in the production of a material. Which of the following correctly describe the features of bills of material?(Choose two)
Answer
  • A. Bills of material are created and maintained as multilevel bills.
  • B. The base quantity, in the BOM header, specifies the amount of the finished product thatthe item quantities refer to.
  • C. All components listed in the BOM line items require a material masterrecord.
  • D. BOM usage determines the business applications for which a BOM can be used.

Question 2

Question
You are explaining SAP ERP Material Planning to your colleagues. They are interested in learning about the functions of material requirements planning (MRP).
Answer
  • A. MRP can be run at the plant level.
  • B. MRP will first use forward scheduling to calculate the requirement's date.
  • C. Regenerative MRP planning will plan only those materials that have been subjected toan MRP change.
  • D. The suggested procurement quantity results from the lot-sizing procedure that is set inthe material master.

Question 3

Question
Your organization is implementing the SAP ERP Procurement Cycle, to improve operational efficiencies. Which of the following organizational levels are required to create a purchase order? (Choose three)
Answer
  • A. Plant
  • B. Purchasing organization
  • C. Storage location
  • D. Vendor
  • E. Purchasing group

Question 4

Question
Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification?(Choose three)
Answer
  • A. The vendor master record isupdated.
  • B. The provisions in the GR/IR clearing account arereversed.
  • C. The on-hand quantity in the material master isupdated.
  • D. The purchase order history isupdated.
  • E. An open item is created in the vendor's account.

Question 5

Question
Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification. What happens when the invoice is posted in SAP ERP?
Answer
  • A. The payment is applied to the vendor's account.
  • B. The standard price in the material master isrecalculated.
  • C. An accounting document is generated which posts directly to the Accounts Payableaccount within the general ledger.
  • D. The GR/IR account within the general ledger isdebited.

Question 6

Question
In SAP ERP Program and Project Management, operative indicators define the characteristics of a work breakdown structure (WBS) element, and also what tasks will be performed by the WBS element when the project is being executed. Which of the following are WBS element operative indicators? (Choose three)
Answer
  • A. Planning element
  • B. Account assignment element
  • C. Budgeting element
  • D. Billing element
  • E. Cost element

Question 7

Question
Your organization is implementing the Sales Order Management Business Process in SAP ERP. The implementation team asks your advice on the assignment of the Sales Order Management organizational levels to other SAP ERP organizational levels. Which of the following statements correctly describe the assignment of Sales Order Management organizational levels in SAP ERP? (Choose three)
Answer
  • A. A plant can have many shipping points.
  • B. More than one distribution channel can be assigned to a sales organization.
  • C. A sales organization can be assigned to multiple company codes.
  • D. A plant can only be assigned to one sales organization.
  • E. A sales area can belong to only one company code.

Question 8

Question
In SAP ERP, Sales Order Management Process, a billing document is created. When a billing document is saved, in SAP ERP, what integration points occur? (Choose three)
Answer
  • A. The customer's credit account isupdated.
  • B. On hand inventory isdecreased.
  • C. Actual demand isreduced.
  • D. An open item is posted on the customer's account.
  • E. Revenue isincreased.

Question 9

Question
In SAP ERP Sales Order Management, you have created and saved a sales order. You are now reviewing the order's schedule lines. Which of the following statements correctly describe schedule lines in SAP ERP?(Choose two)
Answer
  • A. Contains delivery quantities and delivery dates.
  • B. The same schedule line can belong to multiple sales line items.
  • C. Partial deliveries are represented by multiple schedule lines.
  • D. The schedule line determines if a sales line item is free of charge.

Question 10

Question
The Sales Information System (SIS) in SAP ERP standard analyses provides extensive functions to create sophisticated presentations and reporting for the data. Within SIS, the data is stored using which of the following?
Answer
  • A. Information Providers
  • B. Information Work Areas
  • C. Information Cubes
  • D. Information Structures

Question 11

Question
You are reviewing the personnel structure in SAP ERP Human Capital Management. Which element of the personnel structure defines different payroll procedures, such as hourly versus salaried? Please choose the correct answer.
Answer
  • A. Personnel subgroup
  • B. Employee subgroup
  • C. Employee group
  • D. Payroll area

Question 12

Question
Which transaction in the order-to-cash business process creates a financial accounting document?
Answer
  • A. Create a billing document
  • B. Create a sales order
  • C. Calculate cost on a sales order
  • D. Release a sales order

Question 13

Question
A service order is created. External operations for services are created for this order. What document is created when this customer service order is saved and released?
Answer
  • A. A purchase order
  • B. A customer invoice
  • C. A purchase requisition
  • D. A service entry sheet

Question 14

Question
What do you have to consider when creating chart of accounts in financial accounting? (Choose three)
Answer
  • A. Accounts are first defined at the company code level and then assigned to the chart ofaccounts.
  • B. A company code has only one operating chart of accounts.
  • C. Chart of accounts data in a general ledger master record is defined at the companycode level.
  • D. Many company codes can use the same operating chart of accounts.
  • E. A company code can also have a country-specific chart of accounts

Question 15

Question
How would you describe stock transfers and transfer postings in Inventory Management? Choose two)
Answer
  • A. Transfer postings need NOT involve a physical goods movement
  • B. For both types of transfer, material and accounting documents are always created
  • C. A stock transfer is used to transfer material from quality inspection to blocked stock
  • D. A stock transport order can be used to enter a stock transfer

Question 16

Question
How can you assign organizational levels in SAP Warehouse Management?
Answer
  • A. You can assign a plant-storage location and a storage area combination to onewarehouse number.
  • B. You can assign several plant-storage location combinations to one warehouse number.
  • C. You can assign a plant-storage location combination to several shipping points.
  • D. You can assign a plant-storage location combination to multiple warehouse numbers.

Question 17

Question
Which of the following SAP Life-Cycle Data Management functions provides the integration of external files into SAP ERP?
Answer
  • A. Engineering Change Management
  • B. Variant Configuration Management
  • C. Document Management
  • D. Product Structure Browser

Question 18

Question
Which of the following fields are required to create a cost center in management accounting (CO)? (Choose two)
Answer
  • A. User responsible
  • B. Description
  • C. Hierarchy area
  • D. Company code

Question 19

Question
Which of the following management accounting (CO) components requires an operating concern? Please choose the correct answer.
Answer
  • A. Product Cost Accounting
  • B. Profit Center Accounting
  • C. Overhead Cost Controlling
  • D. Profitability Analysis

Question 20

Question
What is the purpose of a routing in the manufacturing business process?
Answer
  • A. Lists the sequence of steps for producing a material.
  • B. Lists the specific output of a resource.
  • C. Provides formulas for scheduling and capacity planning.
  • D. Collects actual labor and machine costs.

Question 21

Question
Your organization uses the manufacturing business process. You are reviewing a production order and notice that no labor time has been recorded in the production order. Which manufacturing business process step has NOT been completed?
Answer
  • A. Goods issue
  • B. Confirmation
  • C. Goods receipt
  • D. Order settlement

Question 22

Question
Which of the following statements regarding bills of material (BOM) in the material planning business process are correct? (Choose two)
Answer
  • A. All components listed in the BOM line items require a material masterrecord.
  • B. The quantities in the line items refer to the base quantity defined in the BOM header.
  • C. BOM usage determines the business applications for which a BOM can beused.
  • D. BOMs are created and maintained as multilevel bills.

Question 23

Question
A billing document is created in the order''''to-cash business process. What integration business processes occur when the billing document is saved? (Choose two)
Answer
  • A. On-hand inventory isdecreased.
  • B. Actual demand isreduced.
  • C. An open item is posted on the customer's account.
  • D. Revenue isincreased.

Question 24

Question
How can you assign organizational levels in the order-to-cash business process? (Choose three)
Answer
  • A. You can assign many shipping points to a plant.
  • B. You can assign a sales area to only one company code.
  • C. You can assign a sales organization to multiple company codes.
  • D. You can assign more than one distribution channel to a sales organization.
  • E. You can assign a plant to only one sales organization.

Question 25

Question
In Project System, which of the following operative indicators can you set in a WBS element? (Choose three)
Answer
  • A. Planning element
  • B. Billing element
  • C. Budgeting element
  • D. Cost element
  • E. Account assignment element

Question 26

Question
Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What integration business processes occur with the completion of logistic invoice verification? (Choose two)
Answer
  • A. The on-hand quantity in the material master isupdated.
  • B. An open item is created in the vendor's account.
  • C. The purchase order history isupdated.
  • D. The vendor master record isupdated.

Question 27

Question
What happens when a vendor's invoice is posted?
Answer
  • A. An accounting document is generated that posts directly to the accounts payableaccount within the general ledger.
  • B. The goods receipts/invoice receipts (GR/IR) account within the general ledger isdebited.
  • C. The standard price in the material master isrecalculated
  • D. The payment is applied to the vendor's account.

Question 28

Question
Which of the following organizational levels are required to create a purchase order? (Choose three)
Answer
  • A. Storage location
  • B. Purchasing organization
  • C. Plant
  • D. Purchasing group
  • E. Warehouse number

Question 29

Question
Business analysis objects are called InfoObjects in SAP NetWeaver Business Warehouse. These InfoObjects can be divided into characteristics and key figures. Which of the following InfoObjects are examples of key figures? (Choose three)
Answer
  • A. Sales organization
  • B. Contribution margin
  • C. Cost center
  • D. Open purchase order value
  • E. Sales volumes

Question 30

Question
There are three wrong answers for the transaction in the order-to-cash business process creates a financial accounting document. (Choose three)
Answer
  • A. Create a billing document
  • B. Create a sales order
  • C. Calculate cost on a sales order
  • D. Release a sales order

Question 31

Question
What you don't need to consider when creating chart of accounts in financial accounting?
Answer
  • A. A company code has only one operating chart of accounts.
  • B. Chart of accounts data in a general ledger master record is defined at the companycode level.
  • C. Many company codes can use the same operating chart of accounts.
  • D. Accounts are first defined at the company code level and then assigned to the chart ofaccounts.
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