Print Ieu PDF

Preview

Summary

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 dai...

Description

Accelerat ing t he world's research.

Print Ieu Bayu Putra

Related papers

Download a PDF Pack of t he best relat ed papers 

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 bufer 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 diferent 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 Veriication 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 ields 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 speciic budget unit inances each organizational unit||TRUE Bufer 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 ixed, matrix, and user-deined 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 efect 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 diferent 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 predeined 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 Veriication process, user can use the following document as a reference…||Purchase Order During the process of your irst ever logging on, you should enter a new password after initial password entered||TRUE During the process of your irst 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 proit 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 ield 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 qualiication deicit. 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 inancial 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 diferent cost centers and internal orders.||FALSE

In Overhead Cost Controlling costs can only be posted to diferent 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 oice 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 deined?|| 2. 2 Innovation Goods Company has some types of employees. The management and back oice 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 deined?|| 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 veriication creates link between procurement and accounting||TRUE Invoice veriication is the inal 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 ixed 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 Proit 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 Oice 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 ields 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 deined 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 ield||TRUE Parameter ID is used to…||3. Set default value for a ield 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 qualiications, it is called as:||2. Proile matchup Personnel iles 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 subproiles are used to:||1 & 4 SALAH Product Cost Controlling provides an external view point of the company's proitability.||FALSE Production department can monitoring requirement after sales order creation ||TRUE Production department can not monitor requirement after sales order creation ||FALSE Proitability Analysis can be used to analyze the company's market segment||TRUE

Proitability Analysis can be used to analyze the proit generated by a company.||FALSE Proitability Analysis provides an internal view point of the company's proitability.||FALSE Proitability 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 modiied with Report Painter.||FALSE Reporting that conforms with GAAP can be generated from Management Accounting.||FALSE "Revenues and Cost of Goods...