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can be defined as the group chart of accounts C. only contains definitions for G/L accounts D. can only allocated to one company code.
2. A client. ( Single Choice) A. may only contain a single chart of accounts B. may contain multiple charts of accounts C. may only use one currency type D. may only have one controlling area
3. Identify the correct statement(s) relating to how the main business processes are integrated in the SAP R/3 System. ( Multi Choice) A. A purchase requisition is a documented request to purchase goods or services. In SAP it can be created manually or automatically. B. A goods receipt is the recording of the movement of materials into the warehouse. In SAP, a financial document which updates the inventory account and an accrued liability account is created C. The Invoice receipt and verification process compares the vendor invoice with the purchase order and goods receipt. However, the corresponding financial transaction must be entered through the financial module of R/3. D. In SAP, payment processing reduces the liability to a vendor and a company¡¯s cash balance, records discounts taken and disburses payment.
5. D. and division. there are certain core organization element that cut across the modules. . B. A profit center is used to generate income statements and operating profit statements. physically transferring the goods to the customer and financially recording the goods issue. Due to the integrated nature of SAP. Client and company code are two of these core elements. A Controlling area can comprise several company codes using different chart of accounts but must operate in the same currency. C. The Sales area combines the sales organization. C. Identify the correct statement(s) regarding organizational elements within the R/3 System. E. A customer delivery is the transfer of the ownership of goods. D. ( Multi Choice) A.E. To determine the number of clients required. ( Multi Choice) A. picking the goods for shipment. The Purchasing Organization is responsible for the purchasing for the only one plant. All areas of an organization that are to be integrated into the R/3 Production system should be included under one client. creation of a delivery document. The term ¡°client dependent¡± refers to tables or data that relate only to the client which was accessed during the log on process. 4. distribution channel. A customer delivery includes. A plant is a location in which inventory quantities and values are stored or manufactured. B. the focus is placed on data access and sharing strategies. Identify the correct statements.
Project IMG and the Project views. The Project IMG must include all customizing activities for all R/3 applications. the application areas and countries are selected from the Enterprise IMG B. D. Roles represent a range of executable functions in a company that users can assign themselves to . such as a view for ¡°mandatory activities¡± C. A Company code can belong to more than one controlling area. 8. The SAP Reference IMG is generated for the application modules to be implemented in a company and for the different countries E. What characteristics do roles have in the Workplace? ( Multi Choice) A.6. Identify the correct statements relating to the Implementation Guide( Multi Choice) A. B. A plant must be allocated to a company code C. When creating a project in the IMG. Customizing transactions can be accessed from the SAP Reference IMG. Which of the following statements is true ? ( Single Choice) A. Roles describe business processes in a company B. Roles contain a collection of activities that a user who is assigned to this role can execute C. D. A controlling area and a company code must have the same local currency. A business area and a company code are assigned to each other in the corporate structure IMG 7. The number of implementation activities can be reduced by creating Project IMG views.
and other links to various systems. B. The Workplace contains personal Favorites. The Workplace is used exclusively as a LaunchPad for Employee Self Service with information for employees. C. D. What are MiniApps?(Multy) A. The authorizations required to execute the assigned functions are automatically linked to roles E. Roles contain MiniApps 9. The Workplace is a completely personalizable working environment. 10. Miniapps are small applications that can be called from the Workplace. MiniApps are Java Applets that are loaded from the Workplace to the user client. C. What content elements of the mySAP. The Workplace contains role-specific information and rolebased access to the Marketplace. MiniApps are small applications that communicate continuously with the implemented SAP products D. E. reports.D. MiniApps are small applications that are started automatically when the Workplace is called.com Workplace are provided? (Multy) A. . B. The Workplace contains role-based navigation options for R/3 transactions. E. MiniApps are role-specific applications that can contain more activity options.
What is the name of the auxiliary account used for all of these transactions?(Single) A. D. After entering manual depreciation in FI-AA.do not know 8- 13. E.. C. MM/FI clearing account. Enter allowed entries for user fields E. . Asset acquisition clearing account. C. Enter default values for asset master data C.A. Invoice verification then posts the invoice. D. Integration with MM: An asset purchase order is created in Purchasing. The goods receipt is posted on a value basis. D 4 . Specify required entry fields for asset master data B. What additional functions do asset classes offer?(Multi) A. Define allowed company codes 15. Manual depreciation usually only applies to depreciation areas which you choose when you enter the document. Manual depreciation is initially shown as a planned value after entry and only posted when the depreciation posting report is run. B 6-B 7. B. E 5 . You cannot post manual depreciation in FI-AA. Manual depreciation is posted immediately after entry(real time). GR/IR clearing account. D. C. B. Asset purchasing clearing account.A. Which of the following statements about manual depreciation (for example unplanned depreciation in FI-AA) area true?(Multi) A. E.1-A 2-B 3 . B.A. Enter default values entries for depreciation area D. Vendor asset acquisition clearing account 14. you also need to enter it manually in FI/CO.
posting date and cash discount periods E. Dunning notice 17. You specify. According to which criteria does the payment program determine and select open items (Single) A. Payment advice B. Special G/L transactions(down payment)can be posted using the payment program E. amounts less than US$ 1000 are to be paid by check. Imagine the following scenario:A company wants to execute a payment run on a daily basis and process several company codes at the same time. document date and posting date C. You specify the payment method from within the application. Here you can specify that the information is to be output to a data carrier B. baseline date and payment terms D. all incoming invoices as of the second dunning level are paid automatically B. Direct debiting or bank collection can be used in automatic payment procedures to clear customer invoices C.Which correspondence extracts all items in the chosen period from a customers account displays the balance carried forward balance and a closing balance of the Account ?(Single) A. posting date and payment terms . Account statement D. posting date and baseline date B. Payment notice C. The payment proposal of the automatic payment program can only be displayed E. If the amount exceeds US$ 1000. You can precisely schedule the print program from within the application 19. The payment program can pay vendor invoices using wire transfers and checks 18. Open items posted to G/L accounts can be cleared using the payment program D. In automatic payment procedures.in the master record D. whether payments are to be made by check only or also by transfer C. per house bank. The customer has two house banks and wants all checks to be processed by bank A and all (Multi) A You store variants for print programs within customizing. the vendors are to be paid by bank transfer. Which of the Following statements about automatic payment are correct ? (Multi) A.16 .
Entry date D. Which of the following statements are true with regard to the customizing setting for banks in the automatic payment run ? (Multi) A. Closing period variant. Fiscal year variant. Which of the following factors does the systems take into account in a payment run ?(Multi) A. When entering a document using a foreign currency. Information in the documents(incoming invoices) E. C. D. Baseline date 24. Which of the following statements are correct ?(Multi) A. House bank master data must be created in advance. A house bank can be assigned to a business area within the payment program configuration 23. Specifications made when maintaining the payment run parameters 22. Posting date B. You can specify by bank and method the anticipated number of days before the bank account is debited E. Field status variant. Payment method specifications in the IMG C. The sequence of the banks for processing outgoing payments is selected randomly B. You can select several payment methods per country D. B. before assigning the House bank to a payment method in the payment program configuration E.20. B. Fiscal year variant B. . you do not need to specify the country. which date is used to determine the exchange rate if the translation date is not entered ? (Single) A. You can determine the banks to be used for payments according to postal code 21. Posting period variant. The payments program can use a different House bank for each different payment method C. You can only determine one payment method per house bank C. where are posting periods defined?(Multi) A. Specifications in the vendor master records D. Document date C. When creating a House bank. A House bank account can be defined in more than one currency D.
B. C. Open items are managed for both the main bank account and the bank clearing account. C. When creating a recurring document. The payment advices for editing can be changed. The expiration date shows how long the payment advice is included in planning. Archived payment advices are included in planning till the value date. the next run date cannot be displayed. Define an internal activity B. The original document contains no cleared line items. (Multi) A. the valid time period must be defined. If a reversal date is not specified. D. archived. 26. B. E. The main bank account and the bank clearing account use the same sort key. Define an account symbol 28. After running the recurring document posting. which of the following statements supports the reversal of a document? (Multi) A. D. C. A new document number is created for the reversal document. Field values can be changed in recurring document. Which of the following statements about manual planning are correct? (Multi) A. Define a currency E. The retention periods are determined by the bank account name. B. Bank accounts should be controlled as follows when Cash Management is in use:(Multi) A. the system reverses the document using the posting date of the document to be reversed. E. . Choose the correct statements regarding recurring documents. The original recurring document can be deleted from the batch input menu. 27. you must (Multi) A. Define a posting type D. or reactivated. 29. B. Both the main bank account and the bank clearing account permit line item displays.25. C. The planning type determines which bank accounts the plan amount to be inputted to. Define a posting rule C. In manual bank statement customizing. The posting date is determined by either the run date or the run schedule. Documents originating in other modules should be corrected there to allow the changes to flow naturally through to financial accounting. D.
30. The reconciliation account B. suppressed or optional. The reconciliation account defined on the customer master record is an account used to reconcile CO transactions back to FI. All customer belonging to the same account group must be assigned to the same reconciliation account. the system can include outstanding Accounts Receivable invoice items in payment program. Which of the following statements are correct? (Multi) A. Information on each screen may be defined in configuration as mandatory.D. A customer master is divided by client level and company code level. C. depending upon the company code. E. C. Address. the system can include outstanding Accounts Payable invoice items when you clear incoming payment receipts for the customer. D. D. D. E. instead of having to change individual items in the documents. 33. Which of the following statements about creating customer master records are correct? (Multi) A. depending upon the account group. In case of one-time customer you have to enter the customer's address in the document itself. 32. If a customer is also a vendor. E. and reconciliation account are included in the client level of the customer. 31. B. An account group always gets assigned to a customer. Bulk change of line item . The company code . control data. The company code is always a required entry. Which of the following statements are correct? (Multi) A. What data can you change using this function? (Multi) A. The most efficient way to create master records is to work with the external number range not internal number range. The account number may be assigned by the user externally. Information on each screen may be defined in configuration as mandatory. If a customer is also a vendor. The value date in the field status string for both the main bank account and the bank clearing account must accept entry. C. suppressed or optional. B.this function allows you to change a whole group of line items simultaneously. The cash-relevance flag in the master records for both the main bank account and the bank clearing account must be set. B. The alternative payer is used to transfer outstanding receivable item to the alternative payer's account.
D. You can post secondary costs from overhead calculation to the order. If the amount of activity consumed by the receiver is not measured. It is not possible to post goods movements to and from the order. CO production orders. You can post primary costs from Financial Accounting to the order. If both the amount of the activity used by the receiver and the total output activity quantity of the sender can be measured. certain prerequisites need to be fulfilled. If direct activity allocation is used. D. B. 38. C. Capital investment orders for creating assets. D. Additional order status categories can be created in the order master. Transactions can be allowed or disallowed depending in the order status. Manual activity input planning cannot be performed if actual activities are allocated indirectly. Once an order has been released. Before you can create a new primary cost element. the total output activity quantity is determined by summing all of the activity quantities allocated. only closing entries can be made.C. E. C.Which of the following statements are correct regarding Internal Orders?(Single) A. B. The primary cost element is one type of master data in Controlling. 36. D. The payment terms and payment block D. Maintenance orders. B.Which of the following statements is true about CO production orders? (Multi) A. C. The house bank and payment method 34. 37. Planning transactions are allowed under any status. Bills of materials and routings are required. It is an internal order used to control production from a cost accounting point of view. . Result analysis orders for posting accrual costs in CO. 35. then indirect activity allocation is used. then indirect activity allocation is used. Which of the following order types are internal orders?(Multi) A. C. B. Sales orders for make-to-order function E.Which statements are true regarding direct and indirect activity allocations? (Multi) A.
D. 39. The key to pass SAP certification is to read the SAP training documentation. B. The moment your time is up. D. Distributions can be made using statistical key figures. The G/L account must be defined. I had finished my answers in first one and hour of the examination but stayed there to check my answers again. E. assessments are used when this information is not necessary on the receiver.Which of the following conditions must be fulfilled BEFORE you can create primary cost elements?(Multi) A. What is the difference between distribution and assessments? (Multi) A. When entering a document using a foreign currency. assessments cannot. Distributions are used when the original cost information is necessary on the receiver. Document Date . try out the exercises and revise. B. assessments are made using secondary cost elements. The controlling area must be defined. I revised lot of my answers particularly the multiple choice ones. you get the results. The plant must be in the system. B. The business areas have been defined. Good Luck. C. So it is a good idea to stay in the examination hall for allotted hours. You should remain calm and relaxed on the SAP Certification Examination. You will pass the certifications. C. The examination will be computer based and will consist of singe as well as multiple choice questions. which date is used to determine the exchange rate if the translation date is not entered ? A. assessments cannot. Distributions are made using the original primary cost elements. The answer to the question Q. Distribution can be made for both planned and actual figures. The cost center must be defined.