(Purchase Order)

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 proc proces ess s in Proc Procur ureme ement nt wher where e the the SAP syst system em is us used ed to simu simula late te pricin pricing g schemes schemes from from dier dierent ent vendor vendor is called called Sourc Source e Determ Determina inatio tion. n.

(FALSE) A process that distriutes transaction loads according to !irst in !irst "ut #!$!"% principal is called... (Dispatcher) Account receivale is posted to accounting upon creation of the following document... (Billing) A layer that store all transactions data is i s called.... (Dataase Layer) A proces process s which which involv involves es ta&ing ta&ing materia materials ls from from storag storage e locatio location n and preparing them for delivery is called..... calle d..... (Pic!ing) A '" document consist of the following information( information( e)cept.. e)cept..* * ("endor#s

na$e)

B •

+illing document can e created y referencing the following documents...

(Sales Order and..)

% 'ust 'ustom omer er mast master er cons consis ists ts of one one of the the follo followi wing ng data data.. .... (All (All o& the the

aove) 'ompany code in SAP represents the following in the actual organi,ation structure.. (Legal 'ndepence)

D Duri During ng the the $nvo $nvoic ice e -eric ericat atio ion n proc proces ess( s( us user er can can us use e the the follo followin wing g document as a reference.. (Purchase Order)

E 0)t 0)ter erna nall 1eport eporting ing is typi typica cally lly esta estal lis ishe hed d y 2ener 2eneral al Ac Acco coun unti ting ng Standarts( for instance 2AAP* (*E)

0)ample of Distriution 'hannel is ... (+holesale)

, 2ood receive is the nal step in the procurement cycle (FALSE)

' $t is possile to enter a wesite address in !avorite ... (*E) $t is possile to comine a three3tier system into one server (*E) $t is possile to change customer address without entering the sales area data. (*E) $t is possile to comine several sales orders documents into a collective illing document (*E) $t is possile to generate delivery document automatically using wor&list

(*E) $f you have 4raining and 0vent 5anagement integrated with 4ime 5anagement( the oo&ing causes a time data record to e created as an attendance* (*E) $t is possile to assign more than one company codes in the same controlling area (*E)

L 6ayer that store all transactions data is called... (Dataase Layer)

5r. 2eorge -ega holds a position as !inance 5anager whereas 5s. 'atherine 'amino as an $4 5anager. +oth of them have same tas&s of   4eam 6ead and Setting 7p department target. 4hese tas&s are inherited from the following o8ect. (o)

O "ne

of

the

following

organi,ation

units

is

part

of

Sales

Area..

(Distriution %hannel)

P Protaility Analysis provides an internal view point of the company’s protaility... (FALSE) Parameter $D is used to... (Set de&ault value &or a /eld) Personnel Development module maintains the development and further education for employees. 9hen it compares the 8o/position requirements and employee qualications it is called as. (Pro/le -atch..) Purchase "rder consists of the following organi,ation data e)cept...

(,eneral Data)

S Several Dataases can e used to increase the SAP system performance..

(FALSE) Sta&eholders that may e interested in loo&ing at the accounting from an internal view points may include.. (Finance Director) Several plants can e assigned to the same company code (*E)

  4he system shall propose data relating to material description from...

(-aterial -aster)  4he Activity +ased 'osting #A+'% allows costs to e analy,ed at the product level y calculating the cost of each processes involved. (*E)  4he Account Payale component of the !inancial Accounting module is responsile for monitoring and controlling customers accounts. (FALSE)  4he followings are data components in SAP system( e)cept.... (*ser) 4he followings are ways to record time data( e)cept* (%alculation o& 

Payroll) 4he followings are e)ample of "riginal Documents in !inancial Accounting module( e)cept(.. (Accounting Docu$ents) 4he followings are the advantages of posting good receipt y referencing to Purchase "rders( e)cept...* (Purchase Order history is update

eceipt creation) 4he followings are 4170 statements in regards with Personnel 'ost Planning( e)cept...* (he result o&... source &or Personnel.....)  4he followings are 4170 statements in regard with integration etween appraisal

document with other mySAP

components( e)cept:

(he

'ntegration with Personnel... enales user to trans&er re0uired...)  4he followings elds are displayed during the initial SAP login screen( e)cept* (Server 1a$e) 4he followings are important structures for employee data maintenance( e)cept* (E$ployee -aintenance) 4he favourite folder in SAP 0asy Access 5enu can consist of the followings( e)cept...* (E$ail Address)  4he following statement is true regarding the 'ommand eld...(2istory o& 

transaction codes can e seen in %o$$and Field)  4raining and 0vent 5anagement has an intuitive menu that enales user to access individual functions of the application directly via the o8ects in the usiness event catalog. 4hese menus are &nown as... (Dyna$ic

-enus)

4o access help information for a specic eld in a transaction( users can press the following &ey on the &eyoard....* (F3)  4o allow integration and data e)change etween SAP components( the following service is needed...*  (ALE)

* 7pon receiving and verifying invoice from a vendor within the SAP system( a posting to account Payale will ta&e place* (*E) 7ser can enter transaction code in... (%o$$and Field)

+ 9hen user created Purchase "rder in client ;<<( it can also e found in 'lient =<<.. (FALSE) 9hen e)ecuting a hiring action( we requires to at least maintain the following infotypes( e)cept* (ravel Privilleges) 9hen posting a payment( the system chec&s for

the following

information( e)cept..* #Ban! 4ey) 9hich of the following is the e)ample of "rgani,ational 7nit > (Finance

Depart$ent) 9hich of the followings is the 4170 statement in regards with assignment in "rgani,ational Plan > (Position is assigned..)