Академический Документы
Профессиональный Документы
Культура Документы
It has multiple choice and free response (fill in the blank type) questions. There will be
around 80 questions and the vast majority will be multiple choice type questions.
Questions are based on the course material only -- nothing else.
A very good understanding of SAP from a practical viewpoint is essential. However, the
test also requires you to memorize details and you will need to study specially for the test
and make every effort to remember these details.
It is ironical, but true that even if you have a pretty solid understanding of SAP and can
carry out most transactions, you can still easily fail the test unless you prepare diligently
for the test by paying attention to very specific details.
During the test, you will answer each question on-line and will have the opportunity to
mark questions for which you are unsure about the answer
The four days allocated to the training session are inadequate to cover the material from start to
finish. I am quite confident that you will already have covered the basics during your courses
with Dr. Lian Qi, and during the extensive review sessions. Thus, the training course between
June 8 and 11 will completely focus on preparing for the test. I will assume that your
understanding of the basic modules (SD, MM, PP, FI and CO) is already pretty solid (at the level
covered in Fitter Snacker) and will focus on what is needed to get you ready for the test.
In this document, I lay out a list of things that you should memorize in each unit. For our
training session to be successful, you should cover all of these items even before we start the
training sessions. You should find the answers to each of the following questions and also
memorize these answers. The questions on the examination will not be in the form given below,
however, studying in this form will prepare you to handle the questions in the examination
easily.
In what follows, the number in the parentheses after each question indicates the page number
from which the question is taken.
2.
SAP NetWeaver
3.
Self services
Self service procurement
Internet sales
SEM
4.
Composite applications
5.
6.
SAP NetWeaver
7.
8.
See above
9.
mySAP ERP
mySAP PLM
mySAP CRM
mySAP SCM
mySAP SRM
11.
12.
13.
14.
16.
17.
18.
19.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
32.
33.
34.
35.
36.
38.
39.
40.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
56.
57.
58.
59.
60.
61.
62.
63.
64.
66.
67.
68.
Invoice verification
70.
71.
72.
73.
74.
a sales order.
PP -- Production planning needs
information on materials availability
Plan maintenance -- BOM linkage.
GR can be posted wrt equipment
BOM. Materials can be withdrawn for
plant maintenance. Serial numbers
created in MM are used in
maintenance
Logistics -- Warehouse management.
Inventory management handles stock
quantities and warehouse
management handles and monitors
storage.
76.
77.
78.
79.
80.
81.
Period units
Key figures -- performance values
(e.g., PO value)
83.
84.
85.
86.
87.
88.
89.
Does SAP directly support multi-level BOMs? No. These are represented through
Yes, in customizing
(157)
90.
91.
92.
93.
What is the difference between stock and nonstock items in a BOM? (158)
94.
Non-stock item
(Also Document item and Text item)
95.
97.
Yes
98.
99.
Materials
100
.
True
101
Sales,
10
production,
Stock level,
target stock level,
Days supply
Target days supply
102
.
103
.
104
.
Sync to sales
Target stock level
Target days supply
Inv to zero
Manual entry
105
.
Disaggregate
106
.
107
.
108
.
109
.
110
.
11
112
.
113
.
114
.
115
.
116
.
117
.
118
.
119
.
120
.
121
.
122
.
123
.
124
12
125
.
126
.
127
.
128
.
129
.
130
.
131
.
13
DIPE
Document management
Product structure management
Integration
Engineering change and configuration
management
133
.
PLM interface
134
.
135
.
136
.
137
.
138
.
139
.
140
.
How are original documents made available to By linking document info records to them
other SAP objects? (225)
141
.
142
.
Bi-directional
143
.
144
.
145
.
14
146
.
147
.
148
.
149
.
150
.
151
.
Dependencies
152
.
153
.
154
.
15
155
.
156
.
157
.
158
.
16
support? (259-260)
production order
Order controlled production with
process order
Period and quantity oriented
production -- not order oriented
Project oriented production with
production lots
Kanban -- replenishment controlled
using stock transfer, external
procurement and in-house production
via self controlled control cycle
160
.
161
.
162
.
In-house production (X or E)
163
.
164
.
165
.
166
.
167
.
168
.
169
.
170
.
17
171
.
172
.
a, b and e
175
.
176
.
177
.
178
.
179
.
180
.
a, b, d
18
production? (284)
a)Reduction of reservation
b)Material document is created
c)Planned order is deleted
d)Determination of actual costs
181
.
183
.
What kinds of FI and CO postings are made in FI only -- for WIP balances
order settlement? (288)
Both FI and CO -- for variances
185
.
186
.
187
.
188
189
.
190
.
191
.
192
.
193
.
194
.
195
.
196
.
20
198
.
199
.
200
.
F.
201
.
Company code
202
.
203
.
204
.
21
accounting
206
.
207
.
208
.
209
.
210
.
Consumption analysis
Requirements analysis
Company code,
Sales area (sales organization, division,
distribution channel),
Plant,
Storage location,
Shipping point
212
No
22
214
.
215
.
Yes
216
.
Yes
217
.
218
.
Sold to
Ship to
Bill to
Payer
219
.
220
.
221
.
Output master
222
.
Condition master
Pre-sales activities
Sales order processing
Inventory sourcing
Shipping
Billing
Payment receipt and posting
23
224
.
Quotation, Inquiry
225
.
Yes
226
.
227
.
228
.
In customizing
229
.
230
.
231
.
232
.
233
.
234
.
Picking
235
.
Picklist
236
.
237
a, b and d
24
Billing document
239
.
240
.
241
.
Header, Items
242
.
Debit cash
Credit customer receivables
243
.
Document flow
244
.
All of them
Worklists
246
.
25
Client
Company code,
Maintenance plant,
Location
maintenance work center,
Maintenance planning plant,
Maintenance planner group
248. Maintenance requirements can come from
_____ or _____ (464)
All except a) b)
26
Maintenance BOM
259. What kinds of maintenance BOMs exist? (480) Material BOM, Equipment BOM,
Functional Location BOM
260. When a material BOM is used as maintenance
BOM, where is this indicated? (481)
Equipment
Functional Location
BOM
Serial number
Yes
27
Directly
Based on one notification
Based on many notifications
Order is first created and then a
notification/activity report is created
Order is automatically created based
on a maintenance plan
Order header
Object list
Operation
o Material lists
o PRT
Settlement rule
Costs (est/pld/act)
Header notification
Component assignment
Purchase application
Purchase order
Order release
Goods receipt -- wrt PO
Invoice receipt
28
Document flow
Locked or unlocked
Deletion flag can be set
Post costs to order
29
Notification
Completion confirmation
Goods movement
Purchase requisition
Purchase order
Action log
Maintenance history
Completed notifications and orders
Historical orders
Material usage
Order header
Operations and sub operations
Components (materials) and PRT
Cost overview
Partner overview
Object list including notifications
Direct
From service notification
From several notifications
30
296. What is the difference between put in process Put in process allows papers to be
and release for a service order? (534)
printed. Release is a paperless release.
297. What is possible once an order is released?
(534)
304. What are the different activity categories? (567) Internal processing
External processing
Services (externally procured)
Cost activities
(Where is this specified?)
Entry of services
Acceptance of services
Purchase requisition
Bid invitation
Quotation entry
Vendor selection
Po processing
PO monitoring
Goods receipt
Invoice verification
32
311. What is the difference between header-assigned Header assigned -- relevant for sales
network orders and activity assigned networks? orders
(586)
Unit 10 -- Program and project management
Lesson -- Project budgeting
312. What is the difference between active and
passive availability control? (595)
Schedule Manager
33
318.
Unit 11 -- Human Capital Management
Lesson -- HCM Structures
319. What are the different structures in HCM?
(626)
Company code
Personnel area (code unique in a
company code)
Personnel sub-area (principal HR
aspects are controlled at this level)
Employee groups
Employee sub groups
Payroll areas
34
Default values
Action (0000)
35
Recruitment
Hiring
Managers desktop
Employment Opportiunities
Compensation administration
Health
36
Insurance
Savings
Stock purchase
Credit
Misc
342.
Unit 12 -- ERP Financials -- Financial Accounting
Lesson -- Tasks in financial accounting
343. What are the main tasks in financial
accounting? (699)
Chart of accounts
Reconciliation
Company code
37
area? (706)
Balance sheet
Profit and loss
One
Many
38
Account type
Debit or credit
Field status of additional data
Client
Company code
Purchasing organization
366.
Unit 12 -- ERP Financials -- Financial Accounting
Lesson -- Accounts receivable
367. What are the levels at which a customer master
record is defined? (748)
Credit inventory,
39
Credit revenue
Debit customer
Credit customer
Debit bank account
Class
377. Assets that do not appear in the same line of the Different
balance sheet have to be assigned to _______
asset classes. (764)
378. Which SAP component is used to manage
financial assets?
TR (treasury)
Asset Explorer
383. When is depreciation posted in asset accounting After depreciation posting run
and in the G/L? (768)
Unit 13 -- Management Accounting
Lesson -- Overview of management accounting
40
Many
Many
Operating concern
394. When more than one company code is allocated Alternative account number in the
41
account master
Controlling
Yes.
No
42
Statistical
411. During activity allocation the sender cost center Credited, Debited
is ____ and the receiving cost objects are
_____. (816)
412. How is the cost element determined for direct
allocation? (816)
Overhead
43
(839)
Investment
Accrual
Revenue (SD lite when SD is not being
used; for misc revenues))
F. Can be statistical
Controlling area
Account assignment
44
Partial list:
Sales orders, production orders, process
orders and production cost collectors
BOM, Routing
Costing variant
Material
Plant
Lot size
45
allowed
437. What needs to be done to change a released
standard cost estimate in the same period?
(875)
mySAP ERP
Non-SAP
XML
Database
Business content
Fact
Dimension
46
233
16
InfoAreas
Strategy Management
Performance Measurement
Business consolidation
Business planning
Stakeholder relationship
Management cockpit
47
Walls (4 walls)
Each wall reflects pre-defined targets
and key figures used for measurement
(Virtual management cockpit room has
9 walls)
Black -- Financial
Red -- market, customer and competitor
analysis
Blue -- internal processes
White -- Strategic projects
Logical views
48