SAP overview

1. In which way can you include additional elements in the application toolbar
in the stock/requirements list?
a. Navigation profile.
b. Own favorites.
c. Set user parameters.
d. Display variant.
e. Define own layout.

2. What can you specify in the creation profile?

a. Controls the creation periodicity of the SA releases and
starting from the current date of release creation - the way
in which quantities are aggregated. The release creation
periodicity determines the time intervals (for example, daily
or weekly) in which SA releases are generated and
transmitted.
b. You can not used to determine how frequently releases against a
scheduling agreement are generated and sent to the vendor
c. Some times depending of customizing settings specify that a
tolerance check is to be carried out if SA releases need to be
created following changes in the overall delivery schedule. Releases
for SA delivery schedule lines that have been changed can be
generated on the basis that predefined tolerance limits have been
exceeded
d. To be used have to be defined in customizing via document type
scheduling agreements.

3. Which of the following documents can be printed in SAP?

a. Consignment message to vendor informing consumptions
b. Consignment message complain
c. Payment message to vendor.

4. What is an access sequence?

a. The access sequence is used within the context of the
condition technique to find condition records.
b. An access sequence can comprise several condition tables.
c. An access sequence is assigned to the condition types that
are to be determined automatically.
d. An access sequence is assigned to a condition type so that it
can be used within the condition schema.
e. An access sequence defines which condition records are allowed
and the sequence in which they are selected.

5. Which of the following is an example of transaction data?

a. Incoming invoices
b. G/L account master records
c. Vendors
d. Banks.

6. In the SAP system a user can operate in the following hierarchies

a. Total stock value
b. Month.
c. Service level
d. Application level
e. Main menu level.
7. In the SAP system, the reference document used in the purchasing cycle is
the:
a. Purchase Order
b. Purchase requisition
c. Info record
d. Source list
e. None of the above.