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1. What is the highest organizational unit in Sales Order management? (Choose the correct answer)
A) Company Code
B) Client
C) Sales Organization
D) Plant
2. You are creating a query using the Query Designer, in SAP Business Intelligence. The Query Designer is divided into subareas.
Which of the following are subareas in the Query Designer? (Choose two)
A) Headings
B) Rows
C) Preview
D) Selection criteria
3. What happens when a vendor's invoice is posted?
A) The standard price in the material master isrecalculated.
B) The goods receipts/invoice receipts (GR/IR) account within the general ledger isdebited.
C) The payment is applied to the vendor's account.
D) An accounting document is generated that posts directly to the accounts payableaccount within the general ledger.
4. Your organization is implementing SAP ERP Material Planning. Your team is creating bills of material (BOM). You explain to your team that the bill of material contains the assemblies or components which are to be included in the production of a material. Which of the following correctly describe the features of bills of material?(Choose two)
A) Bills of material are created and maintained as multilevel bills.
B) The base quantity, in the BOM header, specifies the amount of the finished product thatthe item quantities refer to.
C) All components listed in the BOM line items require a material masterrecord.
D) BOM usage determines the business applications for which a BOM can beused.
5. Your organization is implementing Financial Accounting in SAP ERP to improve their financial reporting. You have been assigned to manage the creation of the chart of accounts.
What recommendations do you suggest? (Choose three)
A) Many company codes can use the same operating chart of accounts.
B) General ledger master records are first defined at the company code level, and thenassignedto the chart of accounts.
C) A company code has only one operating chart of accounts.
D) A company code can also have a country specific chart of accounts.
E) Chart of accounts data in a general ledger master record is defined at the companycode level.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: B,D | Question # 5 Answer: A,C,D |
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