393016
Pregunta 1
Pregunta
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)
Respuesta
-
A. Bills of material are created and maintained as multilevel bills.
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B. The base quantity, in the BOM header, specifies the amount of the finished product thatthe item quantities refer to.
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C. All components listed in the BOM line items require a material masterrecord.
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D. BOM usage determines the business applications for which a BOM can be used.
Pregunta 2
Pregunta
You are explaining SAP ERP Material Planning to your colleagues. They are interested in learning
about the functions of material requirements planning (MRP).
Respuesta
-
A. MRP can be run at the plant level.
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B. MRP will first use forward scheduling to calculate the requirement's date.
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C. Regenerative MRP planning will plan only those materials that have been subjected toan MRP change.
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D. The suggested procurement quantity results from the lot-sizing procedure that is set inthe material master.
Pregunta 3
Pregunta
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)
Respuesta
-
A. Plant
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B. Purchasing organization
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C. Storage location
-
D. Vendor
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E. Purchasing group
Pregunta 4
Pregunta
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)
Respuesta
-
A. The vendor master record isupdated.
-
B. The provisions in the GR/IR clearing account arereversed.
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C. The on-hand quantity in the material master isupdated.
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D. The purchase order history isupdated.
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E. An open item is created in the vendor's account.
Pregunta 5
Pregunta
Within SAP ERP Procurement, the procurement process is completed by logistics invoice
verification. What happens when the invoice is posted in SAP ERP?
Respuesta
-
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.
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D. The GR/IR account within the general ledger isdebited.
Pregunta 6
Pregunta
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)
Respuesta
-
A. Planning element
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B. Account assignment element
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C. Budgeting element
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D. Billing element
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E. Cost element
Pregunta 7
Pregunta
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)
Respuesta
-
A. A plant can have many shipping points.
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B. More than one distribution channel can be assigned to a sales organization.
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C. A sales organization can be assigned to multiple company codes.
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D. A plant can only be assigned to one sales organization.
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E. A sales area can belong to only one company code.
Pregunta 8
Pregunta
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)
Respuesta
-
A. The customer's credit account isupdated.
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B. On hand inventory isdecreased.
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C. Actual demand isreduced.
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D. An open item is posted on the customer's account.
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E. Revenue isincreased.
Pregunta 9
Pregunta
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)
Respuesta
-
A. Contains delivery quantities and delivery dates.
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B. The same schedule line can belong to multiple sales line items.
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C. Partial deliveries are represented by multiple schedule lines.
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D. The schedule line determines if a sales line item is free of charge.
Pregunta 10
Pregunta
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?
Respuesta
-
A. Information Providers
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B. Information Work Areas
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C. Information Cubes
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D. Information Structures
Pregunta 11
Pregunta
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.
Respuesta
-
A. Personnel subgroup
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B. Employee subgroup
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C. Employee group
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D. Payroll area
Pregunta 12
Pregunta
Which transaction in the order-to-cash business process creates a financial accounting document?
Respuesta
-
A. Create a billing document
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B. Create a sales order
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C. Calculate cost on a sales order
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D. Release a sales order
Pregunta 13
Pregunta
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?
Respuesta
-
A. A purchase order
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B. A customer invoice
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C. A purchase requisition
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D. A service entry sheet
Pregunta 14
Pregunta
What do you have to consider when creating chart of accounts in financial accounting? (Choose
three)
Respuesta
-
A. Accounts are first defined at the company code level and then assigned to the chart ofaccounts.
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B. A company code has only one operating chart of accounts.
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C. Chart of accounts data in a general ledger master record is defined at the companycode level.
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D. Many company codes can use the same operating chart of accounts.
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E. A company code can also have a country-specific chart of accounts
Pregunta 15
Pregunta
How would you describe stock transfers and transfer postings in Inventory Management? Choose
two)
Respuesta
-
A. Transfer postings need NOT involve a physical goods movement
-
B. For both types of transfer, material and accounting documents are always created
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C. A stock transfer is used to transfer material from quality inspection to blocked stock
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D. A stock transport order can be used to enter a stock transfer
Pregunta 16
Pregunta
How can you assign organizational levels in SAP Warehouse Management?
Respuesta
-
A. You can assign a plant-storage location and a storage area combination to onewarehouse number.
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B. You can assign several plant-storage location combinations to one warehouse number.
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C. You can assign a plant-storage location combination to several shipping points.
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D. You can assign a plant-storage location combination to multiple warehouse numbers.
Pregunta 17
Pregunta
Which of the following SAP Life-Cycle Data Management functions provides the integration of
external files into SAP ERP?
Respuesta
-
A. Engineering Change Management
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B. Variant Configuration Management
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C. Document Management
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D. Product Structure Browser
Pregunta 18
Pregunta
Which of the following fields are required to create a cost center in management accounting (CO)?
(Choose two)
Respuesta
-
A. User responsible
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B. Description
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C. Hierarchy area
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D. Company code
Pregunta 19
Pregunta
Which of the following management accounting (CO) components requires an operating concern?
Please choose the correct answer.
Respuesta
-
A. Product Cost Accounting
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B. Profit Center Accounting
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C. Overhead Cost Controlling
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D. Profitability Analysis
Pregunta 20
Pregunta
What is the purpose of a routing in the manufacturing business process?
Respuesta
-
A. Lists the sequence of steps for producing a material.
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B. Lists the specific output of a resource.
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C. Provides formulas for scheduling and capacity planning.
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D. Collects actual labor and machine costs.
Pregunta 21
Pregunta
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?
Respuesta
-
A. Goods issue
-
B. Confirmation
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C. Goods receipt
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D. Order settlement
Pregunta 22
Pregunta
Which of the following statements regarding bills of material (BOM) in the material planning
business process are correct? (Choose two)
Respuesta
-
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.
Pregunta 23
Pregunta
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)
Respuesta
-
A. On-hand inventory isdecreased.
-
B. Actual demand isreduced.
-
C. An open item is posted on the customer's account.
-
D. Revenue isincreased.
Pregunta 24
Pregunta
How can you assign organizational levels in the order-to-cash business process? (Choose three)
Respuesta
-
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.
Pregunta 25
Pregunta
In Project System, which of the following operative indicators can you set in a WBS element?
(Choose three)
Respuesta
-
A. Planning element
-
B. Billing element
-
C. Budgeting element
-
D. Cost element
-
E. Account assignment element
Pregunta 26
Pregunta
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)
Respuesta
-
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.
Pregunta 27
Pregunta
What happens when a vendor's invoice is posted?
Respuesta
-
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.
Pregunta 28
Pregunta
Which of the following organizational levels are required to create a purchase order? (Choose
three)
Respuesta
-
A. Storage location
-
B. Purchasing organization
-
C. Plant
-
D. Purchasing group
-
E. Warehouse number
Pregunta 29
Pregunta
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)
Respuesta
-
A. Sales organization
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B. Contribution margin
-
C. Cost center
-
D. Open purchase order value
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E. Sales volumes
Pregunta 30
Pregunta
There are three wrong answers for the transaction in the order-to-cash business process creates a
financial accounting document. (Choose three)
Respuesta
-
A. Create a billing document
-
B. Create a sales order
-
C. Calculate cost on a sales order
-
D. Release a sales order
Pregunta 31
Pregunta
What you don't need to consider when creating chart of accounts in financial accounting?
Respuesta
-
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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