KUIS #1 SAP
Question 1
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
During the process of your first login, you may not change the initial password given by your system admin. SAP enforces this action for the security reason.
Select one:
True
False
Feedback
The correct answer is 'False'.
Question 2
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
The favorite folders in SAP Easy Access Menu can consists of the following, except
Select one:
a. Web address
b. Email address
c. Links to files
d. Transaction code
Feedback
Your answer is correct.
The correct answer is: Email address
Question 3
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Yang termasuk aktivitas primer dalam value chain adalah? (kecuali)
Select one:
a. layanan
b. Koordinasi
c. Proses
d. Pemasaran
Feedback
Your answer is correct.
The correct answer is: Koordinasi
Question 4
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
When multiple logon occurs, SAP system shall display the following warning, except
Select one:
a. Continue with this logon without ending any other logons in the system
b. Terminate this logon
c. Display table space for a field
d. Terminate this logon and end any other logons in the system
e. Continue with this logon and end any other logons of this user in the system
Feedback
Your answer is correct.
The correct answer is: Terminate this logon and end any other logons in the system
Question 5
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
....... adalah salah satu metode untuk membangun hubungan personal.
Select one:
a. Customer relationship
b. Customer touching
c. Online networking
d. Customer facing
e. Customer centric intelligence
Feedback
Your answer is correct.
The correct answer is: Online networking
Question 6
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
User can enter transaction code in
Select one:
a. Application tool bar
b. Menu field
c. Command field
d. Status bar
e. Standard tool bar
Feedback
Your answer is correct.
The correct answer is: Command field
Question 7
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Apa yang dimaksud dengan customer relationship manajemen?.
Select one or more:
a. Berfokus pada membangun hubungan jangka panjang dengan customer yang memberikan nilai tambah baik untuk customer dan perusahaan.
b. Usaha berskala perusahaan untuk mendapatkan dan mempertahankan customer.
c. Suatu kegiatan yang dilakukan oleh sales dan marketing untuk meningkatkan penjualan dengan pendekatan yang berbeda dan sesuai dengan keinginan customer
d. Usaha untuk mengontrol hubungan baik dengan customer agar dapat memberikan efek positif terhadap organisasi.
e. Strategi bisnis untuk memilih dan me- manage customer untuk mengoptimalkan nilai jangka panjang.
Feedback
Your answer is correct.
The correct answer is: Usaha berskala perusahaan untuk mendapatkan dan mempertahankan customer., Berfokus pada membangun hubungan jangka panjang dengan customer yang memberikan nilai tambah baik untuk customer dan perusahaan., Strategi bisnis untuk memilih dan me- manage customer untuk mengoptimalkan nilai jangka panjang., Usaha untuk mengontrol hubungan baik dengan customer agar dapat memberikan efek positif terhadap organisasi., Suatu kegiatan yang dilakukan oleh sales dan marketing untuk meningkatkan penjualan dengan pendekatan yang berbeda dan sesuai dengan keinginan customer
Question 8
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
A '/o' entry instruct the SAP system to
Select one:
a. Open new session and delete current transaction
b. Delete current session
c. Close current session
d. Display overview session
e. None of the above
Feedback
Your answer is correct.
The correct answer is: Display overview session
Question 9
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
To see possible entries for a field, users can press the following key on the keyboard
Select one:
a. F3
b. F4
c. F1
d. F2
e. F5
Feedback
Your answer is correct.
The correct answer is: F4
Question 10
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
SAP stands for
Select one:
a. System, Application, and Program
b. System, Application, and Procedure
c. System, Application, and Product
d. System, Application Procurement
Feedback
Your answer is correct.
The correct answer is: System, Application, and Product
Question 11
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
The following menu are shown in all SAP transactions
Select one:
a. Standard tool bar
b. Menu bar
c. Command bar
d. Application tool bar
e. Title bar
Feedback
Your answer is correct.
The correct answer is: Standard tool bar
Question 12
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Web address can be added into favorite folder
Select one:
True
False
Feedback
The correct answer is 'True'.
Question 13
Incorrect
Mark 0.00 out of 1.00
Flag question
Edit question
Question text
Akuntansi dan finansial termasuk value chain dalam sektor?
Select one:
a. teknologi sebagai aktivitas pendukung
b. struktur organisasi sebagai aktivitas utama
c. teknologi sebagai aktivitas utama
d. struktur organisasi sebagai aktivitas pendukung
Feedback
Your answer is incorrect.
The correct answer is: struktur organisasi sebagai aktivitas pendukung
Question 14
Partially correct
Mark 0.67 out of 1.00
Flag question
Edit question
Question text
Menurut kegunaan dan pengguna SI didalam perusahaan dibagi menjadi 3 yaitu?
Select one or more:
a. Supplier
b. Top Managagerial
c. Akuntan
d. Mid Managerial
e. Operator
Feedback
Your answer is partially correct.
You have correctly selected 2.
The correct answer is: Operator, Mid Managerial, Top Managagerial
Question 15
Correct
Mark 1.00 out of 1.00
Remove flag
Edit question
Question text
It is not possible to add and delete transactions and folder from the SAP menu
Select one:
True
False
Feedback
The correct answer is 'True'.
Question 16
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Instruction for display an overview of session represent with
Select one:
a. /n
b. /o
c. /i
d. /oxxxx
Feedback
Your answer is correct.
The correct answer is: /o
Question 17
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Parameter ID is used to...
Select one:
a. Set default value for a field
b. Display table space for a field
c. Display transaction code for a transaction
d. Open a transaction
e. Display transaction program ID
Feedback
Your answer is correct.
The correct answer is: Set default value for a field
Question 18
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Salah satu manfaat menggunakan Customer Relationship Management, adalah
Select one:
a. Menggunakan pelanggan (customer) secara maksimal
b. Menggunakan informasi untuk memberikan pelayanan yang memuaskan.
c. Mendapatkan keuntungan dari para customer dengan cara dialog
d. Memberikan pelayanan kepada para pelanggan
e. Menggunakan marketing untuk mendapatkan customer untuk keuntungan perusahaan
Feedback
Your answer is correct.
The correct answer is: Menggunakan informasi untuk memberikan pelayanan yang memuaskan.
Question 19
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Is it possible to create link to an external application in the SAP easy access menu..
Select one:
True
False
Feedback
The correct answer is 'True'.
Question 20
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Area dimana customer berinteraksi dengan perusahaan secara langsung (call center, helpdesk, customer service, dll), adalah?.
Select one:
a. Online networking
b. Customer touching
c. Customer facing
d. Customer centric intelligence
e. Customer relationship
Feedback
Your answer is correct.
The correct answer is: Customer facing
Question 21
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Aktivitas CRM jika diimplementasikan ke dalam value chain termasuk didalam ?
Select one:
a. Aktivitas primer bagian service/layanan
b. Aktivitas support bagian procurement
c. Aktivitas primer bagian proses
d. Aktivitas support bagian human resource
e. Aktivitas primer bagian sales dan marketing
Feedback
Your answer is correct.
The correct answer is: Aktivitas primer bagian sales dan marketing
Question 22
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Pilhlah beberapa aktivitas yang termasuk didalam aktivitas utama menurut Porter dalam value chain!!
Select one or more:
a. Layanan
b. Kontrol kualitas
c. Perakitan
d. Procurement
e. Pemasaran
f. Auditing dan kontrol
Feedback
Your answer is correct.
The correct answer is: Perakitan, Pemasaran, Layanan, Kontrol kualitas
Question 23
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
SAP library is used to find online documentation for the current application only
Select one:
True
False
Feedback
The correct answer is 'False'.
Question 24
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
To access help information for a specific field in a transaction, user can press the following key on the keyboard
Select one:
a. F4
b. F1
c. F5
d. F2
e. F3
Feedback
Your answer is correct.
The correct answer is: F1
Question 25
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
The transaction in favorite folder can be customized based on user preference
Select one:
True
False
Feedback
The correct answer is 'True'.
Question 26
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Users have several options in accessing a transaction in SAP system
Select one:
a. Enter transaction codes in the command field
b. Choose items for menu in the menu bar
c. Choose items from the favorites lists or from the role-based user menus
d. All of the above
Feedback
Your answer is correct.
The correct answer is: All of the above
Question 27
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
A standard program for accessing almost all of SAP solution is known as
Select one:
a. SAP help
b. SAP easy access
c. SAP GUI
d. SAP ERP
e. None of the above
Feedback
Your answer is correct.
The correct answer is: SAP easy access
Question 28
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Yang merupakan dukungan IT terhadap Accounting adalah?
Select one:
a. Training
b. Developing Human Resource
c. Payroll
d. Assembling
Feedback
Your answer is correct.
The correct answer is: Payroll
Question 29
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Pilih yang termasuk karakteristik sistem enterprise!
Select one or more:
a. Fokus terhadap satu fungsi
b. mendukung proses dan koordinasi pekerjaan
c. Real-time
d. Mahal
e. Terintegrasi
Feedback
Your answer is correct.
The correct answer is: Real-time, Terintegrasi, Mahal, mendukung proses dan koordinasi pekerjaan
Question 30
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
Berikut ini adalah fase CRM
Select one:
a. Reposisi
b. Implementasi
c. Akuisisi
d. Promosi
e. Integrasi
Feedback
Your answer is correct.
The correct answer is: Akuisisi
Question 31
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
The following statement is TRUE regarding the standard toolbar
Select one:
a. Standard toolbar changes based on the transaction being opened
b. Icons in standard toolbar can be customized
c. Standard toolbar can be hidden based on user preferences
d. Standard toolbar remains the same regardless the transaction
Feedback
Your answer is correct.
The correct answer is: Standard toolbar remains the same regardless the transaction
Question 32
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
It is possible to add and delete transactions and folder from the user menu
Select one:
True
False
Feedback
The correct answer is 'True'.
Question 33
Correct
Mark 1.00 out of 1.00
Flag question
Edit question
Question text
gambar diatas merupakan salah satu contoh ....
Select one:
a. Proses produksi
b. Proses bisnis lintas fungsional
c. Proses Bisnis
d. Proses procurement
Feedback
Your answer is correct.
The correct answer is: Proses Bisnis
KUIS #2 SAP
Question 1
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The highest level of Organization Elements in SAP Systems
Select one:
a. Purchasing organization
b. Client
c. None of the above
d. Business area
e. Company code
Question 2
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Customer master consists of one of the following data
Select one:
a. All the above
b. Company code
c. Sales area
d. Client
Question 3
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Distribution channel in SAP is responsible for
Select one:
a. Manufacture product
b. Negotiate price and sales term to the customer
c. A location in a plant where materials are differentiated and stored
d. Legal independent accounting unit
e. Distributing different type of products to customer
Question 4
Correct
Mark 1.00 out of 1.00
Edit question
Question text
One of the followings is considered master data, except
Select one:
a. Personnel Info
b. Material master
c. Purchase order
d. Customer master
e. Vendor master
Question 5
Correct
Mark 1.00 out of 1.00
Edit question
Question text
ABC company has organization structure with Finance, Operation, and IT departments. In SAP, these departments are known as the following object
Select one:
a. Position
b. Job
c. Organization Units
d. None of the above
e. Division
Question 6
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Which is the following is the example of Organizational Unit
Select one:
a. Finance manager
b. Manager
c. Finance department
d. Position
e. User
Question 7
Correct
Mark 1.00 out of 1.00
Edit question
Question text
One of the followings describes the various business units that exist in an enterprise
Select one:
a. Organizational structure
b. Organizational element
c. Organizational unit
d. Business area
e. Division
Question 8
Correct
Mark 1.00 out of 1.00
Edit question
Question text
One of the following organizational unit is part of Sales Area
Select one:
a. Storage location
b. Plant
c. Sales group
d. Distribution channel
e. Business area
Question 9
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Is it possible to assign more than one company code in the same controlling area
Select one:
True
False
Question 10
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Sales organization is assigned to a client
Select one:
True
False
KUIS #3 SAP
Question 1
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Account Payable is posted to accounting upon creation of the following document
Select one:
a. Purchase requisition
b. Good receipt
c. Purchase order
d. Invoice verification
e. All of the above
Question 2
Correct
Mark 1.00 out of 1.00
Edit question
Question text
During Delivery document creation the following activities can also be performed, except
Select one:
a. Transportation
b. Packing
c. Good issue
d. Picking
e. Billing
Question 3
Incorrect
Mark 0.00 out of 1.00
Edit question
Question text
The following are the advantages of posting good receipt by referencing to Purchased Order, except
Select one:
a. The system creates material document when a good receipts is posted to the warehouse
b. It is easier for the receiving point to check if Purchased Order data is the same as delivery
c. The data for good receipt must be based on Purchased Order
d. None of the above
e. Material document is automatically created containing material information and quality
Feedback
Your answer is incorrect.
The correct answer is: The data for good receipt must be based on Purchased Order
Question 4
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following document is created upon completion of billing process
Select one:
a. Material document
b. Work order document
c. Delivery document
d. Accounting document
Question 5
Correct
Mark 1.00 out of 1.00
Edit question
Question text
During good receipt process, user can use the following document as a reference
Select one:
a. Purchase requisition
b. Invoice Verification
c. All the above
d. Purchase order
e. Inquiring
Question 6
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Material document is created in the background upon completed the following transaction
Select one:
a. Outgoing payment
b. Purchase order
c. Invoice verification
d. Purchase requisition
e. Good receipt
Question 7
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Material documents is created in the background upon completed into following transactions
Select one:
a. Invoice verification
b. Good receipt
c. Purchase requisition
d. Purchase order
e. Outgoing Payment
Question 8
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Outbond delivery can be created by referencing the following document
Select one:
a. Another delivery document
b. Inquiry document
c. All of the above
d. Quotation document
e. Sales order document
Question 9
Correct
Mark 1.00 out of 1.00
Edit question
Question text
A process which is involved taking materials from storage location and preparing them for delivery is called
Select one:
a. None of the above
b. Good issue
c. Picking
d. Packing
e. Good receipt
Question 10
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following are the basic procurement cycle, except
Select one:
a. Good issue
b. Supplier selection
c. Invoice verification
d. Demand determination
e. Source determination
Question 11
Correct
Mark 1.00 out of 1.00
Edit question
Question text
There are required data to completed sales order creation, except
Select one:
a. Vendor
b. Sales organization
c. Material
d. Sold to party
e. None of the above
Question 12
Correct
Mark 1.00 out of 1.00
Edit question
Question text
An outbond delivery can created without any reference
Select one:
True
False
Question 13
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Billing hasn't an interface to Financial Accounting
Select one:
True
False
Question 14
Correct
Mark 1.00 out of 1.00
Edit question
Question text
It is possible to combine several sales orders document into a collective billing document
Select one:
True
False
Question 15
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Good receipt is the final step in the procurement cycle
Select one:
True
False
Question 16
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Invoice verification is the final step in the procurement cycle
Select one:
True
False
Question 17
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Upon invoice verification, the system automatically carry out the payment process
Select one:
True
False
KUIS #4 SAP
Question 1
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Account Payable is posted to accounting upon creation of the following document
Select one:
a. Purchase order
b. Invoice verification
c. Good receipt
d. Purchase requisition
e. All of the above
Question 2
Correct
Mark 1.00 out of 1.00
Edit question
Question text
During Delivery document creation the following activities can also be performed, except
Select one:
a. Transportation
b. Packing
c. Billing
d. Good issue
e. Picking
Question 3
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following are the advantages of posting good receipt by referencing to Purchased Order, except
Select one:
a. Material document is automatically created containing material information and quality
b. The system creates material document when a good receipts is posted to the warehouse
c. None of the above
d. The data for good receipt must be based on Purchased Order
e. It is easier for the receiving point to check if Purchased Order data is the same as delivery
Question 4
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following document is created upon completion of billing process
Select one:
a. Work order document
b. Delivery document
c. Accounting document
d. Material document
Question 5
Correct
Mark 1.00 out of 1.00
Edit question
Question text
During good receipt process, user can use the following document as a reference
Select one:
a. All the above
b. Invoice Verification
c. Inquiring
d. Purchase order
e. Purchase requisition
Question 6
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Material document is created in the background upon completed the following transaction
Select one:
a. Invoice verification
b. Good receipt
c. Outgoing payment
d. Purchase requisition
e. Purchase order
Question 7
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Material documents is created in the background upon completed into following transactions
Select one:
a. Purchase order
b. Purchase requisition
c. Outgoing Payment
d. Invoice verification
e. Good receipt
Question 8
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Outbond delivery can be created by referencing the following document
Select one:
a. Another delivery document
b. All of the above
c. Quotation document
d. Inquiry document
e. Sales order document
Question 9
Correct
Mark 1.00 out of 1.00
Edit question
Question text
A process which is involved taking materials from storage location and preparing them for delivery is called
Select one:
a. Picking
b. None of the above
c. Good receipt
d. Packing
e. Good issue
Question 10
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following are the basic procurement cycle, except
Select one:
a. Demand determination
b. Invoice verification
c. Good issue
d. Source determination
e. Supplier selection
Question 11
Correct
Mark 1.00 out of 1.00
Edit question
Question text
There are required data to completed sales order creation, except
Select one:
a. Sold to party
b. Material
c. Vendor
d. None of the above
e. Sales organization
Question 12
Correct
Mark 1.00 out of 1.00
Edit question
Question text
An outbond delivery can created without any reference
Select one:
True
False
Question 13
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Billing hasn't an interface to Financial Accounting
Select one:
True
False
Question 14
Correct
Mark 1.00 out of 1.00
Edit question
Question text
It is possible to combine several sales orders document into a collective billing document
Select one:
True
False
Question 15
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Good receipt is the final step in the procurement cycle
Select one:
True
False
Question 16
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Invoice verification is the final step in the procurement cycle
Select one:
True
False
Question 17
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Upon invoice verification, the system automatically carry out the payment process
Select one:
True
False
Question 18
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Account payable is posted to accounting upon creation of the following document
Select one:
a. Purchase requisition
b. All of the above
c. Purchase order
d. Good receipt
e. Invoice verification
Question 19
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Account receivable is posted to accounting upon creation of the following document
Select one:
a. Delivery
b. Billing
c. Sales order
d. Good issue
e. All the above
Question 20
Correct
Mark 1.00 out of 1.00
Edit question
Question text
It is possible to classify fixed asset by using
Select one:
a. Asset group
b. None ofl the above
c. Asset master record
d. Asset areas
e. Asset class
Question 21
Correct
Mark 1.00 out of 1.00
Edit question
Question text
A CO document consists of the following information, except
Select one:
a. Vendor's name
b. Amount
c. Date
d. Customer element
e. Controlling object
Question 22
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following statements are true regarding COA, except
Select one:
a. Only one operating COA is assigned to company code
b. A COA can be used only for one company code
c. COA provides definition of valid G/L account master records
d. Local COA is used to fulfill legal requirement
Question 23
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Daily document postings are posted by using
Select one:
a. Local COA
b. Group COA
c. Operational COA
d. Country COA
Question 24
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Stakeholders that may be interested in looking at the accounting from the internal view points may include
Select one:
a. Tax agency
b. Customer
c. Supplier
d. Finance editor
e. Share holder
Question 25
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following are example of original document in financial accounting module except
Select one:
a. Bank statement
b. Invoice
c. Accounting document
d. Checks
e. Receipts
Question 26
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following are tools of Product Cost Controlling
Select one:
a. Actual Posting
b. All the above
c. Information System
d. Product Cost Planning
e. Cost Object Controlling
Question 27
Correct
Mark 1.00 out of 1.00
Edit question
Question text
SAP R/3 Accounting System consists of several component, except
Select one:
a. Corporate Finance Management
b. Investment Management
c. Profitability and Sales Accounting
d. Financial Accounting
e. None of the above
Question 28
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The account payable component of the Financial Accounting module is responsible for monitoring and controlling customer accounts
Select one:
True
False
Question 29
Correct
Mark 1.00 out of 1.00
Edit question
Question text
An accounting document consists of one header and at least one line items
Select one:
True
False
Question 30
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Controlling and Enterprise Controlling are the only two components in Management Accounting
Select one:
True
False
Question 31
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Depreciation area data in Asset Master are derived from default value which are set previously in asset class
Select one:
True
False
Question 32
Correct
Mark 1.00 out of 1.00
Edit question
Question text
External reporting is typically established by General Accounting Standards, for instance GAAP
Select one:
True
False
Question 33
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Internal reporting is typically established by General Accounting Standards, for instance GAAP
Select one:
True
False
Question 34
Correct
Mark 1.00 out of 1.00
Edit question
Question text
If we activate organizational unit business area, we can generate financial statement by segment or branch within company code
Select one:
True
False
Question 35
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Posting transaction due to asset acquisition shall trigger posting in G/L
Select one:
True
False
Question 36
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Product Cost Controlling provides an external view point of the company's profitability
Select one:
True
False
Question 37
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Profitability analysis can be used to analyze the company's market segment
Select one:
True
False
Question 38
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The Activity Based Costing (ABC) allows costs to be analyzed at the product level by calculating the cost of each processes involved
Select one:
True
False
KUIS #5 SAP
Question 1
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Mr. Jose Karmel the HR director gives best perfomers a compensation adjustment of 200 USD as a result of their performance appraisals. In this case, the appraisals function in Personnel Development module has integrated with the following module
Select one:
a. Compensation Management
b. Product Cost Planning
c. Strategic Enterprise Management
d. Business Information Warehouse
e. None of the above
Question 2
Correct
Mark 1.00 out of 1.00
Edit question
Question text
You may book, prebook, or cancel the attendance of Training and Event Management in
Select one:
a. Business Event Preparation
b. Recurring Activities
c. Business Event Catalog
d. Day to Day Activities
Question 3
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The combination of grass payroll and country specific net payroll is
Select one:
a. None of the above
b. Human Capital Management Master Data
c. Time Data
d. Employee remuneration
Question 4
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following are TRUE statement in regards with integration between appraisal document with other mySAP component, except
Select one:
a. The integration with Personnel Cost Planning enables user to automatically adopt the compensation adjustment as a result of follow on process
b. The integration with SAP SEM enables user to display department goals that is derived in corporate goals
c. The integration with personnel development enables user to transfer requirement profiles of qualifications directly to employee individual objective setting agreement
d. The integration with SAP BW enables user to do analysis on the appraisal results
Question 5
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The integration between Time Management and Training Event Management module can be seen through the activity below
Select one:
a. The booking causes a time data record to be created as an attendance
b. The pre booking causes a time data record to be created as an attendance
c. If an employee booked on course is absent, due to vacation, the systems shall accept it as an attendance
d. The time used for attending an off-site training shall be recorded as an absence to show that the employee is not at the workplace
Question 6
Correct
Mark 1.00 out of 1.00
Edit question
Question text
SAP ERP HCM support payroll function and regulating requirement for
Select one:
a. None of the above
b. More than 50
c. 50 country
d. No more than 50
Question 7
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The infotype that contains Enterprise Structure, Personnel Structure, and Organizational Structure is known as
Select one:
a. Address
b. Organizational Assignment
c. Travel Privileges
d. Personal Data
Question 8
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Ms. Chaterine 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
Select one:
a. Applicant data
b. Personnel actions
c. Fast entry
d. Single screen maintenance
Question 9
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following are TRUE statement in regards with Personnel Cost Planning, except
Select one:
a. You may create a training budget once a plan has been released
b. You may transfer data to mySAP Controlling once a plan has been released
c. Payroll results and planned payment for position in Organization Management can be used as a data basis for Personnel Cost Planning
d. The results of time evaluation can be used as a data source for Personnel Cost Planning
Question 10
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Human Resource SAP R/3 enables you to convert training proposals directly into bookings for employees who have qualification deficit. In this case, Training dan Event Management has a close integration with the following component
Select one:
a. SAP knowledge warehouse
b. Time management
c. Personnel administration
d. Personnel development
Question 11
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The infotype that contains work schedule which employee is assigned to is known as the following infotype
Select one:
a. Planned Working Time
b. Attendances
c. Absence Quota
d. Absences
e. Organizational Assignment
Question 12
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Business event group and business event types are created on the following processes in Training and Event Management
Select one:
a. Business event catalog
b. Recurring task
c. Day-to-day activities
d. Preparation of business event
e. None of the above
Question 13
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Personnel Development module maintains the development and further education for employee when it compares the job position requirements and employee qualifications, it is called as
Select one:
a. Job comparison
b. Profile match up
c. Development plan
d. Training and event management
Question 14
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following are ways to record time data, except
Select one:
a. Calculation of payroll
b. Time recording terminal
c. Self service application
d. Cross application time sheet
Question 15
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following statements are TRUE in regards with steps in recruitment process, except
Select one:
a. Reentry applicant data to HCM master data
b. Publish vacant positions in job advertisement
c. Applicant selection process
d. Applicant data entry
Question 16
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following are important structures for employee data maintenance except...
Select one:
a. Organizational structure
b. Enterprise structure
c. Personnel structure
d. Employee maintenance structure
Question 17
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The results of Payroll Calculation shall be posted in
Select one:
a. Remuneration statement
b. Payments to various receiver
c. Controlling
d. Financial accounting
Question 18
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The following statements are TRUE in regards with Recruitment except:
Select one:
a. When you hire an applicant, you can transfer the applicant data recorded in Recruitment to Personnel Administration as employee data
b. Vacant positions are the trigger of recruitment process
c. There must be a direct integration between Recruitment and Training &Event Management
d. Profile matchup is the process of matching requirement of vacancy with applicant's skill
Question 19
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The employee info is stored in SAP R/3 using HR infotypes. The following are TRUE statement in regards with infotypes, except
Select one:
a. It is possible to define the infotype you want to view from the user specific infotype menu
b. Infotypes can be maintained in four various ways
c. The infotypes that maintains employee assignment to enterprise structure, personnel structure and organizational plan in Organizational Assignment infotype
d. You may create, change, copy, delimit, and delete the infotype records
Question 20
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Personnel files are master data records in SAP HCM. The following are TRUE statements in regards with object in Organizational Management, except
Select one:
a. Person occupy positions that inherit the job characteristics
b. An organizational unit is assigned to a company code
c. Jobs are the assignment of individual employee in the enterprise
d. A position is assigned to an organizational unit
e. None of the above
Question 21
Correct
Mark 1.00 out of 1.00
Edit question
Question text
If you have Training and Event Management integrated with Time Management, the booking causes time data record to be created as an attendance
Select one:
True
False
Question 22
Correct
Mark 1.00 out of 1.00
Edit question
Question text
You can view applicant's short profile in order to gain quick overview of applicant data
Select one:
True
False
Question 23
Correct
Mark 1.00 out of 1.00
Edit question
Question text
A layer that consists of work process is called
Select one:
a. Application layer
b. Database layer
c. Presentation layer
d. Communication layer
Question 24
Correct
Mark 1.00 out of 1.00
Edit question
Question text
ABAP programs is stored in
Select one:
a. Repository
b. None of the above
c. Client level
d. Application data
e. Company code
Question 25
Correct
Mark 1.00 out of 1.00
Edit question
Question text
To allow integration and data exchange between different SAP and non SAP systems, the following service is required
Select one:
a. Business Framework
b. Method
c. ALE
d. Business Object
e. BAPI
Question 26
Correct
Mark 1.00 out of 1.00
Edit question
Question text
A client that is used for daily transaction is called
Select one:
a. Sand box client
b. Development client
c. Training client
d. Quality Assurance client
e. Production client
Question 27
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The followings are data components in SAP system, except
Select one:
a. Client
b. Customizing
c. Repository
d. User
Question 28
Correct
Mark 1.00 out of 1.00
Edit question
Question text
A process that distributed transaction loads according to FIFO principal is called
Select one:
a. Database process
b. Buffer
c. Work process
d. Dispatcher
Question 29
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Client that is used for real live transaction is known as
Select one:
a. Quality Assurance
b. Production
c. Development
Question 30
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The central store for all ABAP workbench is known as
Select one:
a. The client
b. The repository
c. The cross client
d. The layer
Question 31
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Application layer is one of the three layer that consist in three-tier system
Select one:
True
False
Question 32
Correct
Mark 1.00 out of 1.00
Edit question
Question text
When user created Purchased Order in Client 200, it can also be found in client 300
Select one:
True
False
Question 33
Correct
Mark 1.00 out of 1.00
Edit question
Question text
It is possible to combine a three-tier system into one server
Select one:
True
False
Question 34
Correct
Mark 1.00 out of 1.00
Edit question
Question text
The field definition can be run for the max of 999 clients in a SAP System
Select one:
True
False
Question 35
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Field definitions in ABAP Dictionary is the largest unit representing business-related info
Select one:
True
False
Question 36
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Quality assurance is a client that is used for real live transactions
Select one:
True
False
Question 37
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Any changes in public holiday calendar parameter setting in client 100 shall automatically change the setting in client 200
Select one:
True
False
Question 38
Correct
Mark 1.00 out of 1.00
Edit question
Question text
Several databases can be used to increase the SAP system performance
Select one:
True
False
Question 39
Correct
Mark 1.00 out of 1.00
Edit question
Question text
If you change GL Account in customer master data at company code. It will be automatically update in another company code within the same client
Select one:
True
False