A '/n' entry instruct the SAP system to||Cancel current session
A /i entry instruct the SAP system to||3. Delete current session
A /o entry instruct the SAP system to||Cancel current session A chart of accounts can be used only for one company code||FALSE A client that is used for daily transactions is called||5. Production client A CO document consist of the following information||5. All of the above A CO document consist of the follwing information, except||5. Vendor's name A CO document consists of the following information||5. All of the above A company records all of their employee attendance times including any deviation. In other words, this company uses the following method:||4. Recording Actual Times A Controlling area includes only one company code in the same controlling area ||FALSE A formal request requesting a vendor o supply certain goods or service is called||2. Purchase Order A formal request requesting a vendor of supply certain goods or service is called||Purchase Order A layer that allows user to display information retrieved from the database server is called|| Presentation Layer A layer that consist of buffer is called||3. Application Layer A layer that consist of work processes is called||Application Layer A layer that store all transactions data is called||1. Database Layer A line item displays overview of the accounts such as open, cleared and parked.||TRUE A particular Job can only be assigned to one authorized user only||FALSE A Plant can represent the following||3. Manufacture product A process in Procurement where SAP system is used to simulate pricing schemes from diferent vendor is called vendor selection||TRUE 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 known as:||1. Dispatcher A process which involves taking materials from storage location and preparing them for delivery is called||3. Picking A service provided by a software component is called Software-oriented view .||TRUE A standard program for accessing almost all of SAP solutions is known as:||2. SAP Easy Access A structured task list is created by Schedule Manager.||TRUE A task-oriented interface for maintaining time data and processing evaluation messages called: ||1 & 3 SALAH A three-tier system consists of the followings, except||2. Communication Layer ABAP Dictionary is one of several development tools that provided within the SAP system.|| TRUE ABAP Programs is stored in||Repository ABC company has organization structure with Finance, Operation, and IT departments. In SAP, these departments are known as the following object:||4. Organizational Units Account payable is posted to accounting upon creation of the following document:||4. Invoice Verification Account receivable is posted to accounting upon creation of the following document||3. Billing Activity Based Costing calculates the cost that occur during manufacture of a product, or provision of a service||FALSE Activity Based Costing is a relatively new cost accounting method used by some companies to monitor costs by business process rather than cost center||TRUE Additional fields can be assigned to Internal Order master record in Customizing.||TRUE After initial data entry, the system organizes applicants by the followings, except||5. Recruitment instrument All company codes assigned to the same controlling area must have the same operating chart of accounts.||TRUE All SAP components can be accessed by using a general front-end program||TRUE An Accounting document consist of one header and at least one line items.||FALSE An Example of Processing Documents is:||3. Good Receipt An outbound delivery can be created as follows, except:||Billing An Outbound Delivery can created without any reference||TRUE Any changes in parameter setting in client 100 shall automatically change the setting in client 200.||FALSE Any changes in public holiday calendar parameter setting in client 100 shall automatically change the setting in client 200.||TRUE Applicant range is used to:||3. Classify applicants according to either hierarchical or functional criteria Application Layer is one of the 3 Layer that consists in three-tier system.||TRUE Appraisal processes applies only to traditional personnel appraisals.||FALSE Asset acquisition can only be proceeded by a Purchase Order in SAP R/3 Purchasing||FALSE Basic Data section in Activity Type includes department to which Activity Type is assigned.|| FALSE Below are information provided in Sales Area data provides below informations, except:||3. Dunning Below are the TRUE statement for prerequisites to start follow-up processing of business event, except||3. Check the relevant billing and allocation Besides Recruitment, you can hire the employee using:||1 & 4 SALAH Billing document can be created by referencing the following documents||Sales Order and Delivery Billing does not have integration with Financial Accounting||FALSE Billing has no integration to Financial Accounting||FALSE Billing hasn't an interface to Financial Accounting||FALSE Budget unit assigned to organizational unit so a specific budget unit finances each organizational unit||TRUE Buffer is llocated in Application Layer||TRUE Business event groups and business event types are created on the following process in Training and Event Management:||1. Preparation of business event Capabilities of Enterprise Controlling is known as:||4. Product Cost Controlling Client in SAP represents the following in the actual organization structure:||Enterprise Group Client in SAP represents the following in the actual organization structure||Corporate Group Client that is used for real live transaction is known as:||3. Production Client that is used for training can should be created in the following SAP system:||2. Quality Assurance Client that is used for training can should be created in the following SAP system||Quality Assurance "Company Code in SAP represents the following in the actual organization structure|| 5. Legal independent accounting unit" Company code is the highest-level element of all organizational elements||FALSE Compensation Adjustment guidelines determine how compensation adjustments are calculated. The followings are the incorrect statements regarding to types of guideline, except||4. "There are fixed, matrix, and user-defined guidelines which are all compulsory" Controlling and Enterprise Controlling are the only two components in Management Accounting||TRUE Controlling area and company code assigned to it must have the same company code.||FALSE Controlling Statement is required for external reporting purpose ||FALSE Copy function can be used to copy actual and plan data from previous year to create next year plan data||TRUE Cost Object Controlling can be used to determine the followings||1. To calculate the actual costs of certain area incurred within a period of time Cost posted in one controlling area can effect other controlling areas as long as the controlling areas are assigned to the same operating concern.||FALSE "Customer master consists of one of the following data, except:||4. All of the above " Daily document postings are posted by using:||4. Operational Chart of Account Default values for SAP transactions are set on the following level:||3. Costumizing Delivery quantity does not need to be the same as picking quantity in the outbound delivery for a goods issue to be posted||FALSE Depreciation area data in Asset master are derived from default value which are set previously in asset class.||TRUE Distribution Channel in SAP is responsible for||2. Distributing different types of products to customer Document created by the Material Ledger provides the following information,EXCEPT||1 & 5 SALAH Document, contains all of the relevant predefined information from the master data and organizational elements||TRUE During Delivery document creation the following activities can also be performed, except:||3. Billing During good issue, the following activities take place in the background, except||3. Material document is generated During good receipt process, user can use the following document as a reference||2. Purchase Order During sales order creation, the system cannot carry out these functions||4. Checking GL Account Balance During the Invoice Verification process, user can use the following document as a reference||Purchase Order During the process of your first ever logging on, you should enter a new password after initial password entered||TRUE During the process of your first login, you may not change the initial password given by your system administrator. SAP enforces this action for the security reason.||FALSE During the Sales Order Creation, the system can carry out basic functions_||3. Transferring MRP Each employee has to have Organization Assignment (IT0001) for the period of their employment. This means that infotype is set up by the following time constrains: ||1. 1 Employee data is maintained in the following module:||2. Personal Management Every general ledger account master data with account type PL statement account must have cost element master data if controlling module is implemented||TRUE Example of Distribution Channel is .||1. Wholesale Examples of employee attendances include the followings, except||1. Leave Examples of employee attendances include the followings, except||1. Leave Examples of original documents:||5. All of the above External Reporting is typically established by General Accounting Standards, for instance GAAP||TRUE Finance Director may be interested in looking at the accounting from an internal view points|| TRUE Following statement is not TRUE in regards with System Wide Concepts||5. None of the above Following statements are TRUE in regards with Company Code, except:||2. It can generate or display the profit and loss statement according to cost-of-sales accounting For analyzing performance in each product divisions and generating external segment reporting, you need to generate report by the following organizational structure:||Business Area G/L Account field is located at the Sales Area Level in Customer Master||FALSE Goods Issue must be performed directly after Sales Order.||FALSE Help Menu contains these following option:||All of the above HR SAP R/3 enables you to convert training proposals directly into bookings for employees who have qualification deficit. In this case, Training and Event Management has a close integration with the following component:||1. Personnel Development If we activate organizational unit business area, we can generate financial statement by segment or branch within company code||TRUE If you borrowed money from your related party, and do not have any purchasing or sales activities, you need to maintain master data on the following levels:||General, Company Code 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||FALSE If you didn't enter the position in the Actions infotype, you can do so in:||3. Organizational assignment infotype 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 In Overhead Cost Controlling costs can only be posted to different cost centers and internal orders.||FALSE In Overhead Cost Controlling costs can only be posted to different cost centers and internal orders.||FALSE In SAP HCM system, what term is used to describe the evaluation of employees' attendances and absences?||1 & 3 SALAH Innovation Goods company has organization structure with Finance, Operation, and IT departments. In SAP, these departments are called as the following object:||4. Organizational Units Innovation Goods Company has some types of employees. The management and back office employees are paid on monthly basis every the 25th. In the mean time, production workers are paid weekly every Friday. In this case, how many Payroll area does it need to be defined?|| 2. 2 Innovation Goods Company has some types of employees. The management and back office employees are paid on monthly basis every the 25th. In the mean time, production workers are paid weekly every Friday. In this case, how many Payroll area does it need to be defined?|| 2. 2 Instruction for Delete Current Session represent with :||/i Instruction for display an overview of sessions represent with ||1. /o Instruction for display an overview of sessions represent with .||1. /o Internal Reporting is typically established by General Accounting Standards, for instance GAAP||FALSE Invoice verification creates link between procurement and accounting||TRUE Invoice verification is the final step in the procurement cycle. ||FALSE Issuing credit memos are part of functions in billing||TRUE It is not possible to add and delete transactions and folder from the SAP Menu||TRUE "It is possible for the SAP ERP to automatically propose cost planning data using the following||1. Easy Cost Planning " It is possible to add and delete own favourite menu from the SAP Menu||TRUE It is possible to add and delete transactions and folder from the SAP Menu||FALSE It is possible to add and delete transactions and folder from the User Menu||TRUE It is possible to change customer address without entering the sales area data.||TRUE It is possible to classify fixed assets by using:||2. Asset Class It is possible to combine a three-tier system into one server||TRUE It is possible to combine several sales orders documents into a collective billing document|| TRUE It is possible to create link to an external application in the SAP Easy Access Menu.||TRUE It is possible to create purchase order document by referencing the following documents, except||4. Material Document It is possible to display the header and line item information of an accounting document from the Information System in Management Accounting.||FALSE It is possible to enter a website address in Favorite.||TRUE It is possible to generate delivery document automatically using worklist.||TRUE It is possible to have more than one database server in a three-tier system.||FALSE Jobs are the individual employee assignments in the enterprise||FALSE Jobs are the smallest organizational units in an organizational structure?||FALSE layer that store all transactions data is called||Database Layer Management Accounting generally refers to standardized accounting that supports management decision making||FALSE Management Accounting not only can receive postings from Financial Accounting, it can also create postings to Financial Accounting.||TRUE Management Accounting typically include Profit and Loss Statement and Balance Sheet||FALSE Master data is the highest basic element of system wide concept||FALSE Material Documents is created in the background upon completed the following transaction||3. Good Receipt Mr. George Vega holds a position as Finance Manager whereas Ms. Catherine Camino as an IT Manager. Both of them have same object which is known as:||2. Job Mr. Stewards is located in Head Office as a Sales Manager while Mr. Owen is a HR Manager. What objects do they have in common?||Job Ms. Catherine Camino, HR administrator wants to administer bonus performance for Finance department. Each employee in that department is given 500USD. In this case, Ms. Camino has to use the following maintenance:||3. Fast Entry Ms. Cathlene will be assigned to another location. Therefore her personnel data such as location, address, salary, work schedule should be changed. In this case, the HR administrator should update the employee data through:||2. Personnel Actions Ms. Jose Karmel, the HR Director gives best performers a compensation adjustment of 200 USD as a result of their performance appraisals. In this case, the appraisal function in Personnel Development module has integrated with the following module:||Compensation Management Multiple Organizational units and their relationships form the organizational strucure||TRUE mySAP ERP HCM supports payroll functions by calculating each employee's remuneration for the work that he or she has performed.||TRUE Not all applicants will be accepted as employee. Therefore user requires to re-entry the applicant data into HCM Master Data.||FALSE Objects in Organization Management consists of the following infotypes, except||3. Actions infotype Once personnel cost planning has ben released,the data can be used for processes such as the followings, except: ||Booking bussines event Once the process is complete, the result from the work process is sent via dispatcher back to the SAP GUI||TRUE Once you maintain infotype using single screen maintenance, no further change for employee data can be done.||FALSE One of the following fields in customer master is maintained at the sales area level||3. Shipping Condition One of the following organization units is part of Sales Area||2. Distribution Channel One of the followings describes the various business units that exist in an enterprise||2. Organizational Unit One of the followings is a TRUE statement in regards with Logging On to SAP:||SAP R/3 allows you to have multiple sessions but not multiple logons One of the followings is considered master data, except||Purchase order Only secondary cost elements can be used to allocate cost in Activity Types Planning Method.||TRUE Organizational assignment infotype is an important infotype for each employee data because in this infotype there are three important structures are maintained. ||TRUE Organizational Plans are defined in:||1. Organization unit (O) Organizational units in SAP HCM describe the various business units in your organization|| TRUE Outbound delivery can be created by referencing the following document||1. Sales order document Overhead cost controlling can not be assigned to cost center||FALSE Overhead Cost Controlling uses the following master data||1. Cost centers Parameter ID is used to set default values for a field||TRUE Parameter ID is used to||3. Set default value for a field Parameters for SAP transactions are set on the following level:||3. Customizing Personnel Action allows maintenance of infotypes in sequential order.||TRUE 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:||2. Profile matchup Personnel files are master data records in SAP Human Capital Management. The followings are TRUE statements in regards with objects in Organizational Management, except: ||1. Jobs are the assignment of individual employee in the enterprise Persons occupies the following object in Organization Plan:||1. Position Picking/Transfer Order must be conducted before good issue is performed.||TRUE Postings in General Ledger can be generated by the followings, except:||All of above Potentials subprofiles are used to:||1 & 4 SALAH Product Cost Controlling provides an external view point of the company's profitability.||FALSE Production department can monitoring requirement after sales order creation ||TRUE Production department can not monitor requirement after sales order creation ||FALSE Profitability Analysis can be used to analyze the company's market segment||TRUE Profitability Analysis can be used to analyze the profit generated by a company.||FALSE Profitability Analysis provides an internal view point of the company's profitability.||FALSE Profitability segment receives settlement from the following modules,EXCEPT||5. Plant Maintenance QAS is a client that is used for Quality Testing||TRUE Quality Assurance is a client that is used for real live transactions.||FALSE Quotation cannot be used as reference to sales order||FALSE Recruitment module has close integration with the following modules, except||5. Recruitment instrument Report Writer reports can be modified with Report Painter.||FALSE Reporting that conforms with GAAP can be generated from Management Accounting.||FALSE "Revenues and Cost of Goods Sold are calculated when .||1. Billing Document is created " Sales Organization in SAP is responsible for||1. Negotiate Price and sales term to the customer Sales Organization is assigned to a Client||FALSE SAP allows the technical integration and exchange of business data among SAP components and between SAP and non-SAP component. This is known as:||Bussines framework SAP ERP generates posting in CO-PA after the following transaction is carried out||1. Accounting Documents are created after goods are issued. SAP ERP HCM suppports payroll functions and regulatory requirements for:||2. more than 50 countries SAP Library is used to find online documentation||TRUE SAP Library is used to find online documentation for the current application only.||FALSE SAP Library is used to||Find Online Documentation SAP R/3 Accounting System consists of several components, except:||no 1, 2 dan 4 salah SAP stands for||3. System, Application and Product SAP system supports two planning methods: planning wih employee data and planning without employee data||TRUE Screens in which a user entry the data is called as Application process||FALSE Settlement in Management Accounting posts order values to the followings,EXCEPT||3. Cost Center Several Databases can be used to increase the SAP system performance.||FALSE Several options are available for recording working times, except:||4. Fingerprint Several Plants can be assigned to the same Company Code||TRUE "Stakeholders that may be interested in looking at the accounting from an external view points may include|| 5. All of the above" Statistical Key Figures can be assigned to||1 & 2 SALAH Statistical key figures must be created as master data records and can only be assigned as fixed values or total values only.||TRUE Storage location in SAP is responsible for||Differentiating stock materials within a plant Storage location is assigned to Plant||TRUE Subsidiary ledgers are integrated with General Ledger accounting only in Master data level.|| FALSE System will suggest data from the invoice when you enter the good receipt||FALSE The Account Payable component of the Financial Acocunting module is responsible for monitoring and controlling customers accounts.||FALSE The Account Receivable component of the Financial Acocunting module is responsible for monitoring and controlling vendor accounts.||FALSE The Activity Based Costing (ABC) allows costs to be analyzed at the product level by calculating the cost of each processes involved.||TRUE The advantage of using accrued cost is to minimize fluctuation in cost due to periodic payments.||TRUE The calculation of gross payroll and legal and voluntary decutions shall comprise:||1. Employee remuneration The Central store for all ABAP workbench is known as:||3.RESPITORY The client/server configuration which there are resources for the work stations and the clients is known as:||Hardware view The combination of gross payroll and country specific net payroll is||Employee remuneration The employee information is stored in SAP R/3 using HR infotypes. The followings are TRUE statement in regards with infotypes, except:||Infotypes can be maintained in four various ways The Employee Subgroups are used in the following structure:||1. Personnel Structure The Favorite folder in SAP Easy Access Menu can consist of the followings, except:||3. Email Address The field definitions can be run for the maximum of 999 clients in a SAP System ||TRUE The following activities occurred in Product cost by order,EXCEPT...||1. WIP is calculated as target cost. The following activitiy occurred in Product cost by period...||4. WIP is calculated at target cost The following are CO Documents containing their own unique numbers, except:||Sales plan The following are components of controling||5. All off Above The following are internal view for management accounting||Controler The following data are components in SAP systems, except:||4. ABAP Workbench The following data components in SAP systems that include organizational structures, parameters, and default values for SAP transactions is known as:||4. Customizing The following document is created upon completion of billing process||3. Accounting Document The following document is created upon completion of billing process:||3. Accounting Document The following information can be found in status bar, except||5. Database type "The following is a FALSE statement in regards with SAP HR Personnel Time Management:||4. None of the above The following is not included as main objects in Organizational Plan||Division The following is NOT TRUE statement in regards to Additional Qualification Data:||3. It is only possible to assign one alternative qualificatin to a qualification The following is one of the examples of statutory and voluntary deductions:||2. Loans The following is part of organization data in Purchase Order:||Purchasing Group The following is the element that you need to set in subledger master data in order to connect between subledger and general ledger:||Reconciliation Account The following is used to estimate of products manufactured and to determine which plant is the most efficient to product certain products||1 & 4 SALAH The following master data are used in Cost and Revenue Accounting, except||3. G/L Accounts The following master data are used in Profitability and Sales Accounting,EXCEPT||1 & 3 SALAH The following master data are used in Profitability and Sales Accounting.||2. Profit center The following menu are shown in all SAP transactions||Command Bar, Title Bar, Menu Bar SALAH The following module uses the material master...||5. All of the above The following modules can transfer cost related information to Cost center accounting, except||2. Sales Distribution The following object can only be assigned to Organization Unit object:||1. Position The following options are available in Utilities in Master Data maintenance, except||3. Additional Actions The following postings can create posting from Management Accounting to Financial Accounting||2 & 3 SALAH The following principal character which the results of a transaction are permanently saved in the databank is known as:||3. Durable The following provides the ability to consolidate financial for external and internal accounting perspective:||Consolidation The following report is generated to define company performance of the year:||2. Profit and Loss Statement The following statement is NOT TRUE in regards with Training Event Management:||3. Business event group inherits all of the attributes stored for an event type, and is scheduled to take place on a specific date. The following statement is TRUE in regards with integration between Recruitment and Personnel Management in SAP HCM.||3. Ms. Catherine Camino is an HR Administrator. Upon the acceptance of Mr. Greg Alberto, she did not have to re enter the applicant data to the employee data. All data shall remain the same, with some infotypes to be maintained to complete the hiring process. The following statement is true regarding the Standard Tool Bar||1. Standard Tool Bar remains the same regardless the transaction The following statements are TRUE in regard to Basic Data in Overhead Management Accounting.||1. Cost element must be created for expense accounts that need to post their amount to Management Accounting. The following statements are true in regard to Master Data Groups,EXCEPT .."||1. It is possible to have more than one same cost center group in one client The following statements are TRUE in regard to primary and secondary cost element||1 & 3 SALAH The following statements are TRUE in regard to Profit Center and Profitability Analysis,EXCEPT||5. Profit Center Accounting can provide profitability report of different geographical locations. The following statements are TRUE in regard to Statistical Posting.||2. It is not possible to settle a statistical order. The following statements are TRUE in regards with Recruitment except:||2. There is a direct integration between Recruitment and Payroll The following statements are TRUE in regards with steps in recruitment process, except:||4. Reentry applicant data to HCM master data The following statements are true regarding chart of accounts, EXCEPT||3. A chart of accounts can be used only for one company code The following statements show the integration between Appraisal and Personnel Development module:||1. Transfer position requirement or qualification profile to individual's objective- setting agreement The followings are accounts exist in Balance Sheet, except:||3. Interest Income "The followings are activities in integrated planning cycle,EXCEPT||4. Transportation Planning "The followings are activities in Service industry planning cycle,EXCEPT||4. Material Valuation The followings are benefits of using Schedule Manager, except||3. Schedule Manager can reduced time required to process cost allocation calculation. The followings are capabilities of Controlling, except:||4. Consolidation The followings are capabilities of Controlling, except||4. Profit Center The followings are data components in SAP system, except||4. User The followings are Development Plan items, except||1 & 4 SALAH The followings are example of Original Documents in Financial Accounting module, except ||2. Accounting Documents The followings are example of Original Documents in Financial Accounting module, except ...|| Accounting Documents The followings are functions for Management Accounting in SAP ERP,EXCEPT||1. Enterprise Planning Accounting The followings are functions of Drilldown Report||5 & 6 SALAH The followings are important structures for employee data maintenance, except:||3.Employee Maintenance Structure The followings are included in the planning process in Personnel Cost Planning, except||4. Review The followings are infotypes required for Negative Time Management, except||3. Payroll status (0003) The followings are infotypes required for Negative Time Management, except||3. Payroll status (0003) The followings are Internal Order Categories, except||1 & 4 The followings are master data in Product Cost Accounting, except||5. Customer Master The followings are master data used in procurement process.||2. Vendor master data The followings are organization units in Management Accounting, except||1 & 5 SALAH The followings are organizational elements in controlling , except:||2. Cost Center The followings are periodic cost allocation method, except.||4. Quantity Allocation The followings are principal characters of the ACID concept, except:||2. Constant The followings are process flow in order related manufacturing, EXCEPT.||3. Inquiry The followings are reporting tools in Management Accounting,EXCEPT||2. Balance sheet The followings are some of object types in Organization Management, except||2. Event Type (E) The followings are the advantages of posting good receipt by referencing to Purchase Orders, except:||2. The data for goods receipt must be based on Puchase order The followings are the advantages of posting good receipt by referencing to Purchase Orders, except: ||None of the above The followings are the basic procurement cycle, except||2. Good Issue "The followings are the development tools provided within the SAP system, except|| 3. ABAP Interpreter" The followings are the TRUE functions that can be used by appropriate groups at enterprise including in Total Compensation Overview. ||1 & 3 SALAH The followings are tools of Product cost controlling||All of the Above The followings are TRUE about Ad Hoc Query, except||2 & 3 SALAH The followings are TRUE about attendees, except||3. You mustn't have authorization to create objects in the various applications The followings are TRUE about Payroll Areas, except||4. The payroll area isn't used as a selection criterion for many steps in payroll processing The followings are true about time statement,except||1 & 3 SALAH The followings are TRUE statements in regards to Applicant Actions (infotype 4000), except|| 1,2,3 SALAH The followings are TRUE statements in regards to Applicant Actions (infotype 4000), except"||1 & 2 SALAH The followings are TRUE statements in regards to Applicant status, except||1. "If applicant's overall status is ""Rejected"" does not mean that all applicant vacancy assignment statuses will be ""Rejected""" The followings are TRUE statements in regards to Payroll Accounting, except...||2. If a company has monthly payroll run, that are every 1st and 25th of the month, it only needs to have one payroll area The followings are TRUE statements in regards to Requirement and Qualifications, except||3. Requirements are list of skills that an employee has while qualifications list of skills required for a job or position The followings are TRUE statements in regards to Time Evaluation, except||4. Time statement contains the oevervew of time attendances The followings are TRUE statements in regards with Enterprise Structure for personnel administration:||3. Financial statements such as balance sheets and profit and loss statements are created at the Company Code level The followings are TRUE statements in regards with function of Personnel Development, except||1 & 3 SALAH The followings are TRUE statements in regards with integration between appraisal document with other mySAP components, except:||The integration with Personnel Cost Planning enables user to automatically adopt the compensation adjustment as a result of follow-on processes The followings are TRUE statements in regards with integration between appraisal document with other mySAP components, except:||5. None of the above The followings are TRUE statements in regards with objects in Organization Management:||2. The position automatically inherits the tasks and characteristics assigned to the job The followings are TRUE statements in regards with Payroll submodule, except||3. The calculation of payroll has no concern about employee time data 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 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 The followings are TRUE statements in regards with Personnel subareas:||1, 3 SALAH The followings are TRUE statements in regards with Qualification Catalog, except||1. The qualification catalog didn't contains all the qualifications The followings are TRUE statements in regards with the definition of each area of Compensation Management, except||2. Budgeting enables you to plan and control expenses for compensation adjustments that is assigned to jobs and positions. "The followings are valuations for materials, except||1. Cost Element Valuation " The followings are valuations for materials||4. Group Valuation The followings are ways to record time data, except :||Payroll Administrator The followings are ways to record time data, except(2): ||Payroll Administrator The followings are ways to record time data, except:||4. Calculation of Payroll The followings can be found in Management Accounting document||4. All of the above The followings Cost Accounting methods are used in Management Accounting,EXCEPT||3. Internal Order Cost Allocation The followings fields are displayed during the initial SAP login screen, except...||4. Server name The followings fields are displayed during the initial SAP login screen, except||4. Server name The followings ways to maintain employee data, except: ||4. Fast Action Screen The function of Sales Organization in SAP systems is:||1. To negotiate price and scontrols sales term to the customer The highest level of Organization Elements in SAP systems is:||4. Client The highest organizational unit in SAP application is called||Application data The infotype Planned Working Time covers the following information, except:||2. Absences The infotype that contains Enterprise Structure, Personnel Structure, and Organizational Structure is known as:||1. Organizational Assignment (IT0001) The infotype that contains work schedule which employee is assigned to is known as the following infotype:||Planned Working Time (IT 0007) The integration between Time Management and Training Event Management module can be seen through the activity below:||1. The booking causes a time data record to be created as an attendance The integration in Personnel Development include the followings, except||2. Payroll Accounting The majority of the views in a material master are at the following level:||1. Plant The maximum number of characters you can enter in the Client field is:||3. Three The Navigation screen of Organization and Staffing consists of Object Manager and Hierarchy Framework. There is an area where you can display and maintain object characteristics. This area is called as..||3. Detail Area The organization unit used to execute a transaction in procurement process is known as:||5. All of the above "The Persons Sub Profile that contains appraisals where the person was appraised is:||1. Appraisals where appraisee" The place to find error messages and other system messages is known as:||Status Bar The Planned Compensation infotype (1005) enables you to use one of types of planned compensation, except||4. Indirect The Pull Approach in ABC is used when different costs are distributed using costs drivers.|| FALSE The Push Approach in ABC is used when different costs are distributed using costs drivers.|| TRUE The renumeration statement is usually created after a payroll run and before the wage transferred to the Bank||TRUE The result of Payroll calculation shall be posted in:||1. Financial Accounting The results of Personnel Cost Plan that have been released are used for the following module, except:||2. HCM Time Management The smallest organizational units of the organizational structure is||1. Position The Status bar can displays information on the current system status such as warning and errors||TRUE The status in payroll control record shows ""Release for payroll"". This means function in menu:||1. Release payroll The system displays the next free personel number. That's the definition of:||1. Internal number assignment The system shall propose data relating to material description from||2. Material master The three part structure of master records makes it possible to flexibly depict the various organizational structures of an operation. In customer master, these parts are represented by:||1. Organizational Unit, Position, Person/User The transaction in Favorite Folder can be customized based on User's Preferences||TRUE There are four main processes in Training and Event Management, except:||2. Business Event Master Data There are only two ways to perform reposting in Management Accounting which are Manual cost reposting and line items reposting.||TRUE There are options of personalizing the user interface in SAP R/3, except:||1. Change the layout of the SAP Application Help There are required data to completed sales order creation, except:||4. Vendor There are required data to completed sales order creation, except||4. Vendor There are several options for navigating in an SAP system, except:||None of the above There are several ways to open SAP systems, excep||4. Using multiple password There are some subsequent activities that you carry out after running payroll successfully. These include the followings:||4. All of the above There are three ways to perform reposting in Management Accounting which are Manual cost reposting, automatic cost reposting and line items reposting.||FALSE There are various options available for recording time data,except:||Personel cost planning This data has different characteristics for a company's sales organizations and channels||3. Data for Sales Time administrators can view time data using the following type of views, except||4. Organizational view Time data can be recorded by time administrator in various ways, except||3. Personnel action Time Evaluation can be generated through the following report:||2. RPTIME00 To access help information for a specific field in a transaction, users can press the following key on the keyboard||1. F1 To access the technical information for a field in a transaction, user must perform the following||5. Press F1 key -> Technical Information To allow integration and data exchange between different SAP and non SAP systems, the following service is required:||1. ALE To allow integration and data exchange between SAP components, the following service is needed||1. ALE To analyze the profitability of segments in external market, you can use .||1. Profitability analysis To assist user in creating revenue and cost planning which based on previous year actual data, the following function can be used...||1 & 4 SALAH To evaluate the product's cost of goods manufactured the following component of Management Accounting can be used||3. Product Cost Accounting To initiates a transaction in a new session, we can use the following shortcut to be entered on the command field:||/oXXXX To reconcile cost between management accounting and financial accounting, you can use ..||4. Cost element accounting To see possible entries for a field, users can press the following key on the keyboard||4. F4 "Training and Event Management comprises the following processes, except||1. Employee Self-Service " 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 "Training and Event Management is a highly integrated component that supports you in planning, executing, and managing your training courses and business events.""||TRUE" Two main data for processing Payroll are:||3. Master data and Time data Unlike Cost Center, Internal Order is a cost object that can capture not only costs, but also revenues.||TRUE Upon invoice verification, the system automatically carry out the payment process.||FALSE Upon receiving and verifying invoice from a vendor within the SAP system, a posting to account receivable will take place.||TRUE User can enter transaction code in:||2. Command field User can enter transaction code in||Command field Users have several options in accessing a transaction in SAP System:||4. All of the above We can access these menu from role based menu||All of the above We can assign link to files to Favourite Folder in SAP Easy Access Menu||TRUE We can perform picking during the creation of delivery document||TRUE We can use this organizational element to define how different products reach consumers|| Distribution Channel We can use this to edit G/L Account on customer master||2. Data for Company Codes We must create purchase requisition based on purchase order.||FALSE We use the following production method when production activities aren't triggered by marketing activities ..||2. Make to stock Web address can be added into the Favorite folder.||TRUE "What is reconciliation ledger in SAP ERP ?||1. To identify differences in Cost and Revenue between Management Accounting and Financial Accounting. " What is the smallest organizational units in the organizational structure?||1. Position What is the use of Cost Center in Management Accounting ?||1 & 3 SALAH When a job requirement is compared with employee's existing qualification, the results is stored in:||2. Appraisal When a manager acesses the tool,the system can't automatically display all employees for whom the manager is to perform compensation planning.||FALSE When an ABAP program is changed in client 400, the changes will also occurs in the same ABAP program in client 200.||TRUE When assigned to a role, user shall only be assigned to the menu||FALSE When capturing costs in a highly complex make-to order project, the following type of production cost should be used||1 & 4 SALAH When executing a hiring action, we requires to at least maintain the following infotypes, except:||4. Travel Privilleges (IT0017) When generating information, commands in the application program are used to read and process the data records from the field||TRUE When Ms. Catherine Camino, HR administrator, executes a Hiring action. When she creates a personal data and enters ""Married"" on marrital status. This brings her into another infotype, that is Family Member/Dependents. This automatic action is known as:||2. Dynamic Actions When multiple logon occurs, SAP system shall display the following warning, except||3. Terminate this logon and end any other logons of this user in the system When performing period-end closing, cost centers balance must be brought down to ten."|| FALSE When performing period-end closing, cost centers balance must be brought down to zero.|| TRUE When posting a payment, the system checks for the following information, except||5. Bank Key When user created Purchase Order in client 200, it can also be found in Client 300.||FALSE When we record all the times a person enters work and leave work, this data is maintained in:||2. Positive time management When you want to create multiple event dates simultaneously based on demand that exist you can use the Plan function.||TRUE "When you want to maintain a single infotype for a person, this maintenance is called as:||1. Single screen " When you work on several transactions at once, the system will only update database on the current transaction and not all transactions.||FALSE Which of the following is the example of Organizational Unit?||5. Finance Manager Which of the followings is copied during transaction processing?||Master Data Which of the followings is the TRUE statement in regards with assignment in Organizational Plan?||2. Position is assigned to organizational unit Who view a short profile that focuses on administrative issues?||3. Personnel Administrator You can assign the billing transactions a specific sales organization, a distribution channel, and a division||TRUE You can do the followings in the dynamic attendance menu, except||4. Rebook Event type "You can generate reports within structural graphicsby using the following tool:||2. HIS " You can maintain the development and further education for employee in a component of Personnel Development sub module which is known as:||2. Development Plan You can make agreements with your customers for a complete and partial delivery and for order combinations||TRUE You can only save document as Park Document, if debits and credits are balanced to zero|| FALSE You can use actual costing to calculate stock value in market price.||TRUE You can use internal order for controlling purposes organization||FALSE You can view applicant's short profile in order to gain quick overview of applicant data||TRUE You distribute budgets and manage compensation for departements and employees.||FALSE You have to assign Group Account Number if you use Group Chart of Account||TRUE You may access a transaction by entering a transaction code in the command field to go directly to a transaction or function. The convention of transaction code for cancelling the current transaction is: ||2. /n You may book,prebook, or cancel the attendance of Training and Event Management in . Process||Day to Day Activities You may only book the person into the training course if the course is offered. In this case, there must be a determined course date.||TRUE