A

A format request requesting a vendor o supply certain goods or service is

called..
(Purchase Order)
A /o entry instruct the SAP system to.... (Display overview session)
An Accounting document consist of one header and at least one line items.

(FALSE)
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 called... (Dispatcher)

Account receivable is posted to accounting upon creation of the following

document... (Billing)
A layer that store all transactions data is called.... (Database Layer)
A process which involves taking materials from storage location and

preparing them for delivery is called..... (Picking)

A CO document consist of the following information, except.. (Vendors
name)

Billing document can be created by referencing the following documents...

(Sales Order and..)

Customer master consists of one of the following data... (All of the

above)
Company code in SAP represents the following in the actual organization
structure.. (Legal Indepence)

During the Invoice Verification process, user can use the following
document as a reference.. (Purchase Order)

External Reporting is typically established by General Accounting

Standarts, for instance GAAP (TRUE)

Example of Distribution Channel is ... (Wholesale)

Good receive is the final step in the procurement cycle (FALSE)

It is possible to enter a website address in Favorite ... (TRUE)

It is possible to combine a three-tier system into one server (TRUE)
It is possible to change customer address without entering the sales area

data. (TRUE)
It is possible to combine several sales orders documents into a collective

billing document (TRUE)

It is possible to generate delivery document automatically using worklist

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

Layer that store all transactions data is called... (Database Layer)

Mr. George Vega holds a position as Finance Manager whereas Ms.

Catherine Camino as an IT Manager. Both of them have same tasks of
Team Lead and Setting Up department target. These tasks are inherited
from the following object. (Job)

One

of

the

following

organization

units

is

part

of

Sales

Area..

(Distribution Channel)

Profitability Analysis provides an internal view point of the companys

profitability... (FALSE)
Parameter ID is used to... (Set default value for a field)
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. (Profile Match..)

Purchase Order consists of the following organization data except...
(General Data)

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

(FALSE)
Stakeholders that may be interested in looking at the accounting from an

internal view points may include.. (Finance Director)

Several plants can be assigned to the same company code (TRUE)

The system shall propose data relating to material description from...

(Material Master)
The Activity Based Costing (ABC) allows costs to be analyzed at the

product level by calculating the cost of each processes involved. (TRUE)

The Account Payable component of the Financial Accounting module is

responsible for monitoring and controlling customers accounts. (FALSE)

The followings are data components in SAP system, except.... (User)
The followings are ways to record time data, except (Calculation of

Payroll)
The followings are example of Original Documents in Financial Accounting

module, except,.. (Accounting Documents)

The followings are the advantages of posting good receipt by referencing
to Purchase Orders, except... (Purchase Order history is update

Receipt creation)
The followings are TRUE statements in regards with Personnel Cost

Planning, except... (The result of... source for Personnel.....)

The followings are TRUE statements in regard with integration between
appraisal

document

with

other

mySAP

components,

except:

(The

Integration with Personnel... enables user to transfer required...)

The followings fields are displayed during the initial SAP login screen,

except (Server Name)

The followings are important structures for employee data maintenance,

except (Employee Maintenance)

The favourite folder in SAP Easy Access Menu can consist of the

followings, except... (Email Address)

The following statement is true regarding the Command field...(History of

transaction codes can be seen in Command Field)

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... (Dynamic
Menus)

To access help information for a specific field in a transaction, users can

press the following key on the keyboard.... (F1)

To allow integration and data exchange between SAP components, the
following service is needed... (ALE)

Upon receiving and verifying invoice from a vendor within the SAP

system, a posting to account Payable will take place (TRUE)

User can enter transaction code in... (Command Field)

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

Client 300.. (FALSE)

When executing a hiring action, we requires to at least maintain the

following infotypes, except (Travel Privilleges)

When posting a payment, the system checks

information, except..
(Bank Key)
Which of the following is the example of Organizational Unit ? (Finance

Department)
Which of the followings is the TRUE statement in regards with assignment
in Organizational Plan ? (Position is assigned..)

for

the

following