There are true statement regards organizational elements …

Select one or more:

There are many distribution channel that can assigned to many
sales organization
It is possible to assign one division to any sales organization
You can assign any storage location to any different plant
It is possible to have several company code in one client
It is possible to assign more than one sales organization in one
company code

Upon receiving and verifying invoice from a vendor within the

SAP system, a posting to account receivable will take place.

Select one:
True
False

these following are optional process in sales order

management, such as …

Select one:
Outbound Delivery, Picking, and Packing
Picking, Packing, and Transportation
Sales Order, Transportation, and Billing
Packing, Transportation, and Billing
Sales Order, Outbound Delivery, and Picking
Production orders are usually generated planned orders. The
complete process includes several steps below …

Select one or more:

Confirmation of production activity
Create billing document
Goods receipts of the finished goods
Goods issues of components
Creation and release of a production order

There are several types of completion confirmations that are

possible …

Select one or more:

Standard Completion Confirmations
Collective Completion Confirmations
Completion Confirmations at Order Header Level
Partial Completion Confirmations
Milestone Completion Confirmations
An organization unit that is responsible in sales order
management for control the terms of sale to the customer is
called …

Select one:
Company Code
Sales Area
Sales Group
Sales Organization
Sales Document

Purchase order is a formal request to a vendor to supply certain

goods or services under the stated conditions.

Select one:
True
False

Organizational unit that performs strategic activities related to

purchasing for one or more plants. It evaluates and identifies
vendors, negotiates contracts and agreements, pricing, and
other terms. It’s called …
 Select one:
Plant
Purchasing Organization
Company Code
Sales Organization
Purchasing Group

The following are function that include in billing processing …

Select one or more:

Warehouse stock of the material is reduced by the delivery
quantity
Cancelling billing transactions
Requirements are reduced by the delivery quantity
Issue rebates
Transfer billing data to financial accounting

An individual or a group of individuals who are responsible for

purchasing activities for a material or a group of materials, is
called …

Select one:
Sales area
Purchasing organization
Purchasing group
Sales group
Sales organization

The following are requirements that the company codes must

have to be assigned to the same controlling area …

Select one or more:

The company codes must use the same fiscal year
The company codes must use the same operating chart of
accounts
The company codes must use the same business area
The company codes must have the same number of special
period
The company codes must use the same currency

System can issue a RFQ, Purchase Order, or Scheduling

Agreement as a message by print, e-mail, fax, or Electronic Data
Interchange (EDI) in message queue.

Select one:
True
False
Goods Issue can only be performed after the transfer order is
created.
Select one:
True
False

Production orders are usually created from planned order. The

following are processes include several steps are, except …

Select one:
Outgoing Payments
Goods Receipt
Confirmation of production activity
Creation and release production order
Goods Issue

Organizational elements define a company’s enterprise

structure within the SAP system either for legal and/ or
business-related purposes.

Select one:
True
False
An organization unit that is responsible for negotiating prices
with vendors is called …

Select one:
Purchasing Group
Purchasing Department
Purchasing Area
Company Code
Purchasing Organization

The following are true statements regarding to sales

organization …

Select one or more:

Responsible for the sale and distribution of goods and services
for a particular geographical area
Sales organization can belong to only one company code
The highest level of aggregation in sales-related reporting
Sales organization can perform the function as manufacture
product
Responsible for negotiating terms and conditions of sales for
that market
Material document is created in the background upon
completed the following transaction …

Select one:
Invoice Verification
Goods Receipt
Outgoing Payment
Purchase Order
Purchase Requisition

Sales areas consist of …

Select one or more:

Storage Location
Division
Plant
Distribution Channel
Sales Organization

One of the following fields in customer master is maintained at

the sales area level …
 Select one:
Customer Address
Customer Phone Number
Customer Name
Shipping Condition
Reconciliation Account

These statements are true regards to controlling area, except …

Select one or more:

Several company which belong to same controlling area may use
different currencies
The same operational chart of accounts is one of the
prerequisites for several company codes to be in the same
controlling area
A controlling area may include one or more company codes
All the company codes in the same controlling area may use
different fiscal year
All company codes in the same controlling area must use the
same group chart of accounts

These are example of original document that can be used for

generating processing documents in financial accounting,
except …
 Select one:
Accounting Document
Checks
Bank Statements
Receipts
Invoices

User can provide the option of ascertaining how profitable the

company is in different market segments and how this data has
developed over time. What organizational subareas that user
can used for that function?

Select one:
Profitability Analysis
Product Cost Controlling
Activity-Based Costing
Overhead Cost Controlling
Cost Center Accounting

Which logistics posting will not update the liquidity forecast in

the cash management module?
 Select one:
Sales Order
Purchase Requisition
Purchase Order
All of the Above

These are following segment that used in General Ledger

Accounts for any transactions, such as …

Select one:
Company Code segment and Purchasing segment
Sales Area segment and Purchasing segment
Purchasing segment and Chart of Account segment
Sales Area segment and Chart of Account segment
Chart of Account segment and Company Code segment

These followings are tools that can be used in Product Cost

Controlling and carried out of production cost calculation and
evaluation, such as …

Select one or more:

Cost Object Controlling
Profit Object Controlling
Information System
Actual Costing
Product Cost Planning

Which logistics posting will not update the liquidity forecast in

the cash management module?

Select one:
Sales Order
Purchase Requisition
Purchase Order
All of the Above

As a great extent from financial accounting, we can use travel

management to …
Select one or more:
Negotiating special conditions with travel service providers
Account for travel expenses according to specified statutory
provisions
Book travel services
Calculating the tax on travel expenses
Determine and valuate reimbursement amounts according to
statutory and enterprise-specific provisions

Which of the following is a true statement?

 Select one:
The financial accounting application area of SAP is a primary
source of data for controlling
Controlling integrates all other application components of SAP
except for sales and distribution
Goods issue transaction in material management cannot create a
cost posting in controlling
Revenue posting to the general ledger are irrelevant to
controlling and there is no resulting integration of revenue data
between financial accounting and controlling

Cost accounting method which is used by some companies to

monitor costs by business process rather than cost centers is
called …

Select one:
Activity-Based Costing
Profitability Analysis
Overhead Cost Controlling
Product Cost Controlling
Cost Center Accounting
Internal orders are normally used to plan, collect and settle the
costs of internal jobs and tasks which can be categorized as
either …

Select one or more:

Sales order that can be used to plan the incoming payment for a
period
Standard orders used only for monitoring objects in cost
accounting
Productive orders that re value-added, that is orders that can be
capitalized
Purchase order used only for calculating the requirement
element cost added for shipping process