Quis 1

QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When company code specific settings is maintained for company code 1000, it also valid for
company code 1100

a.
True

b.
False

FEEDBACK
The correct answer is: False

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Subsidiary ledgers that are connected to the general ledger via reconciliation accounts are ,
except

a.
Asset ledger

b.
Account payable

c.
Cost ccentre

d.
Account receivable

FEEDBACK
The correct answer is: Cost ccentre

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
G/L Account posting screen is devided into the following areas, except

a.
Line item information

b.
Header data

c.
Information area

d.
Status area

e.
Work template

FEEDBACK
The correct answer is: Status area

QUESTION 4
Incorrect
Mark 0.00 out of 20.00
 Flag question

QUESTION TEXT
Reconciliation accounts is used to connect subsidiary ledgers with the general ledger in
real time

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
To determine which posting is debit or a credit

a.
Posting key

b.
Account key

c.
Document types

d.
Account group
 FEEDBACK
The correct answer is: Posting key
 Quis 2

QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
A three-way-match matches the following documents, except

a.
Invoice verification

b.
Purchase order

c.
Good receipt

d.
Good issue

FEEDBACK
The correct answer is: Good issue

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Foreign currency valuation needs to be carried out only if vendors accounts contains open
items in a foreign currency
a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When creating vendor master, it is possible for system to generate vendor number
automatically

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 4
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The following steps must be carried out to perform automatic payment, except
a.
Maintain parameter

b.
Checking and editing payment proposal

c.
Perform payment run

d.
Checking vendor�s status

e.
Perform proposal run

FEEDBACK
The correct answer is: Checking vendor�s status

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Subsidiary ledgers that are connected to the general ledger via reconciliation accounts are ,
except

a.
Account receivable

b.
Cost ccentre

c.
Account payable

d.
Asset ledger

FEEDBACK
The correct answer is: Cost ccentre
Quis 3

QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When creating vendor master, it is possible for system to generate vendor number
automatically

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Vendor accounts are made up of the following level, except

a.
General data

b.
Purchasing data
c.
Business area data

d.
Company code data

FEEDBACK
The correct answer is: Business area data

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The following statements are true regarding purchasing data, except

a.
You can access purchasing data of vendor master records in accounts payable accounting
with the transaction Central Maintenance

b.
Every purchase data segment present data, which are specific for exactly one purchase
organization

c.
The purchasing data isn�t specific to a single purchasing organization

FEEDBACK
The correct answer is: The purchasing data isn�t specific to a single purchasing
organization

QUESTION 4
Correct
Mark 20.00 out of 20.00
 Flag question

QUESTION TEXT
The following statements are true regarding organizational structure in Financial Account
module

a.
Business area is used to represent business segments or branches

b.
More than one company code can be assigned to one controlling area

c.
Company code has a complete self-contained set of accounts

d.
General Ledger is assigned to the company code level and is used for creating balanced
sheet and profit and lost statement

FEEDBACK
The correct answer is: More than one company code can be assigned to one controlling
area

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The invoice and credit memo screen transaction consist of the following areas, except

a.
Header data
b.
Customer status data

c.
G / L account data

d.
Customer data

FEEDBACK
The correct answer is: Customer status data
 Quis 4
QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When customer payment is posted using cash journal, the payment automatically clear the
open item related to the customer

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The following steps must be carried out to perform automatic payment, except

a.
Checking and editing payment proposal

b.
Perform proposal run
c.
Maintain parameter

d.
Checking vendor�s status

e.
Perform payment run

FEEDBACK
The correct answer is: Checking vendor�s status

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Example of distribution channel are the followings, except

a.
Internet sales

b.
Spareparts

c.
Stone chains

d.
Service

FEEDBACK
The correct answer is: Spareparts

QUESTION 4
Correct
Mark 20.00 out of 20.00
 Flag question

QUESTION TEXT
A three-way-match matches the following documents, except

a.
Purchase order

b.
Good issue

c.
Good receipt

d.
Invoice verification

FEEDBACK
The correct answer is: Good issue

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The vendor accounts are made up of the following level, except

a.
Company code data

b.
General data
c.
Business area data

d.
Purchasing data

FEEDBACK
The correct answer is: Business area data
 Quis 5

QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When customer payment is posted using cash journal, the payment automatically clear the
open item related to the customer

a.
True

b.
False

FEEDBACK
The correct answer is: False

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Depreciation can only be posted after depreciation posting run has been completed

a.
True

b.
False
 FEEDBACK
The correct answer is: True

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
A three-way-match matches the following documents, except

a.
Invoice verification

b.
Good receipt

c.
Good issue

d.
Purchase order

FEEDBACK
The correct answer is: Good issue

QUESTION 4
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When creating vendor master, it is possible for the system to generate vendor number
automatically (hal 105, harusnya manually))
a.
True

b.
False

FEEDBACK
The correct answer is: False

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Vendor account are made up of the following level, except

a.
Company code data

b.
Purchasing Data

c.
Business Areas Data

d.
General Data

FEEDBACK
The correct answer is: Business Areas Data
 Quis 6
QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When receiving payment from customer, these amount owned and the amount entered
must be equal

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Example of distribution channel are the following, except

a.
Service

b.
Internet Sales
c.
Store chains

d.
Spareparts

FEEDBACK
The correct answer is: Spareparts

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The general data section of the customer master record must be created separately for
everu company code that does business with that customer

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 4
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Invoice can be entered in Sales and Distribution module and financial Accounting Module
a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The following steps must be carried out to perform automatic payment, except

a.
Checking vendors status

b.
Perform proposal run

c.
Perform payment run

d.
Maintain Parameter

FEEDBACK
The correct answer is: Checking vendors status
 Quis 7
QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Depreciation can only be posted after depreciation posting run has been completed

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The following statements are true regarding Asset Class, except

a.
Asset class can only be created for tangible assets (pg 284) hrsnya tms intangible dan
leased assets

b.
Asset class control default values for depreciation
c.
Asset class defines the screen layout of asset master record

d.
Every asset master must be assigned to asset class

FEEDBACK
The correct answer is: Asset class can only be created for tangible assets (pg 284) hrsnya
tms intangible dan leased assets

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When customer payment is posted using cash journal, the payment automatically clear the
open item related to the customer

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 4
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
In order to maintain more than one valuation basis, the SAP system uses depreciation areas
a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The followings are areas in closing cockpit transaction, except

a.
Item detail

b.
Organization structure

c.
None of the above

d.
Tasks

e.
Dependencies

f.
Detail information

FEEDBACK
The correct answer is: Item detail
 Quis 8
QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Bank directory must be manually created in the SAP system

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Bank directory must be manually created in the SAP system

a.
None of the above

b.
Dependencies

c.
Tasks

d.
Item detail

e.
Organization structure

f.
Detail information

FEEDBACK
The correct answer is: Item detail

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
House bank is

a.
All of the above

b.
Bank where our vendor has an accout

c.
Bank where our company has an account

d.
Bank where our customer has an account

e.
None of the above

FEEDBACK
The correct answer is: Bank where our company has an account

QUESTION 4
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Invoice can be entered in sales and distribution module and financial accounting module

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Accrual method is used when expense or revenue was posted in current period, but the
actual business transactions is actually incurred in a future period

a.
False

b.
True
 FEEDBACK
The correct answer is: False
 UTS PERTEMUAN 8
QUESTION 1
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
When creating vendor master, it is possible for system to generate vendor number
automatically

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 2
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
What are used to organize and manage a large number of G/L accounts

a.
Account group

b.
Number range
c.
Company code segment

d.
Reconciliation account

FEEDBACK
The correct answer is: Account group

QUESTION 3
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The following activities are part of procurement cycle , except

a.
Good receipt

b.
Invoice verification

c.
Purchase requisition

d.
Good issue

FEEDBACK
The correct answer is: Good issue

QUESTION 4
Correct
Mark 2.50 out of 2.50
 Flag question

QUESTION TEXT
The following steps must be carried out to perform automatic payment, except

a.
Perform payment run

b.
Maintain parameter

c.
Checking vendor�s status

d.
Perform proposal run

e.
Checking and editing payment proposal

FEEDBACK
The correct answer is: Checking vendor�s status

QUESTION 5
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Vendor accounts are made up of the following level, except

a.
General data
b.
Company code data

c.
Purchasing data

d.
Business area data

FEEDBACK
The correct answer is: Business area data

QUESTION 6
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The following steps must be carried out to perform automatic payment, except

a.
Checking and editing payment proposal

b.
Perform payment run

c.
Maintain parameter

d.
Perform proposal run

e.
Checking vendor�s status

FEEDBACK
The correct answer is: Checking vendor�s status

QUESTION 7
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
To determine which posting is debit or a credit, the following is used

a.
Posting key

b.
Account group

c.
Reconciliation accounts

d.
Document types

e.
Account key

FEEDBACK
The correct answer is: Posting key

QUESTION 8
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
To determine which posting is debit or a credit

a.
Account key
b.
Posting key

c.
Document types

d.
Account group

FEEDBACK
The correct answer is: Posting key

QUESTION 9
Incorrect
Mark 0.00 out of 2.50

Flag question

QUESTION TEXT
A three-way-match matches the following documents, except

a.
Good receipt

b.
Purchase order

c.
Invoice verification

d.
Good issue

FEEDBACK
The correct answer is: Good issue

QUESTION 10
Correct
Mark 2.50 out of 2.50
 Flag question

QUESTION TEXT
G/L Account posting screen is devided into the following areas, except

a.
Work template

b.
Status area

c.
Line item information

d.
Header data

e.
Information area

FEEDBACK
The correct answer is: Status area

QUESTION 11
Incorrect
Mark 0.00 out of 2.50

Flag question

QUESTION TEXT
Sales organization is assigned to a client

a.
False
b.
True

FEEDBACK
The correct answer is: False

QUESTION 12
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The invoice and credit memo screen transaction consist of the following areas, except

a.
Customer status data

b.
General Ledger account data

c.
Customer data

d.
Header data

FEEDBACK
The correct answer is: Customer status data

QUESTION 13
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
A plant or plants must be assigned to a company code and one or more purchasing
organization

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 14
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
G/L Account posting screen is devided into the following areas, except

a.
Line item information

b.
Work template

c.
Information area

d.
Header data

e.
Status area

FEEDBACK
The correct answer is: Status area

QUESTION 15
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
When creating vendor master, it is possible for system to generate vendor number
automatically

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 16
Incorrect
Mark 0.00 out of 2.50

Flag question

QUESTION TEXT
The following statements are true regarding organizational structure in Financial Account
module

a.
General Ledger is assigned to the company code level and is used for creating balanced
sheet and profit and lost statement

b.
Business area is used to represent business segments or branches

c.
More than one company code can be assigned to one controlling area
d.
Company code has a complete self-contained set of accounts

FEEDBACK
The correct answer is: More than one company code can be assigned to one controlling
area

QUESTION 17
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The following information can be found in every GL account, except

a.
Account name

b.
Account number

c.
G/L account type

d.
Account condition

FEEDBACK
The correct answer is: Account condition

QUESTION 18
Correct
Mark 2.50 out of 2.50

Flag question
 QUESTION TEXT
Subsidiary ledgers that are connected to the general ledger via reconciliation accounts are ,
except

a.
Profit centre

b.
Account payable

c.
Asset ledger

d.
Account receivable

FEEDBACK
The correct answer is: Profit centre

QUESTION 19
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
G / L account groups can be used to, except

a.
Group similar accounts that have similar business functions

b.
Determine format of G / L account number range

c.
Determine which fields are required and optional for data entry in G / L account

d.
None of the above

FEEDBACK
The correct answer is: None of the above

QUESTION 20
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Reconciliation accounts is used to connect subsidiary ledgers with the general ledger in
real time

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 21
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
When company code specific settings is maintained for company code 1000, it also valid for
company code 1100

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 22
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Reconciliation accounts is used to connect subsidiary ledgers with the general ledger in
real time

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 23
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
A three-way-match matches the following documents, except

a.
Purchase requisition

b.
Purchase order
c.
Invoice verification

d.
Good receipt

FEEDBACK
The correct answer is: Purchase requisition

QUESTION 24
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Invoice can be entered in sales and distribution module and financial accounting module

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 25
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Document types are used to distinguish between and order various accounting document
easily
a.
True

b.
False

FEEDBACK
The correct answer is: True
 Quis 10
QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When customer payment is posted using cash journal, the payment automatically clear the
open item related to the customer

a.
True

b.
False

FEEDBACK
The correct answer is: False

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Depreciation can only be posted after depreciation posting run has been completed

a.
True

b.
False
 FEEDBACK
The correct answer is: True

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
A three-way-match matches the following documents, except

a.
Invoice verification

b.
Good receipt

c.
Good issue

d.
Purchase order

FEEDBACK
The correct answer is: Good issue

QUESTION 4
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When creating vendor master, it is possible for the system to generate vendor number
automatically (hal 105, harusnya manually))
a.
True

b.
False

FEEDBACK
The correct answer is: False

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Vendor account are made up of the following level, except

a.
Company code data

b.
Purchasing Data

c.
Business Areas Data

d.
General Data

FEEDBACK
The correct answer is: Business Areas Data
 Quis 11
QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When receiving payment from customer, these amount owned and the amount entered
must be equal

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Example of distribution channel are the following, except

a.
Service

b.
Internet Sales
c.
Store chains

d.
Spareparts

FEEDBACK
The correct answer is: Spareparts

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The general data section of the customer master record must be created separately for
everu company code that does business with that customer

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 4
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Invoice can be entered in Sales and Distribution module and financial Accounting Module
a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The following steps must be carried out to perform automatic payment, except

a.
Checking vendors status

b.
Perform proposal run

c.
Perform payment run

d.
Maintain Parameter

FEEDBACK
The correct answer is: Checking vendors status
 Quis 13
QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Depreciation can only be posted after depreciation posting run has been completed

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The following statements are true regarding Asset Class, except

a.
Asset class can only be created for tangible assets (pg 284) hrsnya tms intangible dan
leased assets

b.
Asset class control default values for depreciation
c.
Asset class defines the screen layout of asset master record

d.
Every asset master must be assigned to asset class

FEEDBACK
The correct answer is: Asset class can only be created for tangible assets (pg 284) hrsnya
tms intangible dan leased assets

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
When customer payment is posted using cash journal, the payment automatically clear the
open item related to the customer

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 4
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
In order to maintain more than one valuation basis, the SAP system uses depreciation areas
a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The followings are areas in closing cockpit transaction, except

a.
Item detail

b.
Organization structure

c.
None of the above

d.
Tasks

e.
Dependencies

f.
Detail information

FEEDBACK
The correct answer is: Item detail
 Quis 14
QUESTION 1
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Invoice can be entered in sales and distribution module and financial accounting module

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 2
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
House bank is

a.
None of the above

b.
Bank where our vendor has an accout
c.
Bank where our company has an account

d.
All of the above

e.
Bank where our customer has an account

FEEDBACK
The correct answer is: Bank where our company has an account

QUESTION 3
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
The followings are areas in closing cockpit transaction, except

a.
Tasks

b.
Organization structure

c.
Dependencies

d.
Detail information

e.
Item detail

f.
None of the above

FEEDBACK
The correct answer is: Item detail

QUESTION 4
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Bank directory must be manually created in the SAP system

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 5
Correct
Mark 20.00 out of 20.00

Flag question

QUESTION TEXT
Accrual method is used when expense or revenue was posted in current period, but the
actual business transactions is actually incurred in a future period

a.
True

b.
False

FEEDBACK
The correct answer is: False
 EXAM PERTEMUAN 15
QUESTION 1
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
House bank is

a.
Bank where our company has an account

b.
All of the above

c.
Bank where our customer has an account

d.
None of the above

e.
Bank where our vendor has an accout

FEEDBACK
The correct answer is: Bank where our company has an account

QUESTION 2
Correct
Mark 2.50 out of 2.50

Flag question
 QUESTION TEXT
The invoice and credit memo screen transaction consist of the following areas, except

a.
G / L account data

b.
Header data

c.
Customer data

d.
Customer status data

FEEDBACK
The correct answer is: Customer status data

QUESTION 3
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
When company code specific settings is maintained for company code 1000, it also valid for
company code 1100

a.
True

b.
False

FEEDBACK
The correct answer is: False

QUESTION 4
Correct
Mark 2.50 out of 2.50
 Flag question

QUESTION TEXT
Foreign currency valuation needs to be carried out only if vendors accounts contains open
items in a foreign currency

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 5
Incorrect
Mark 0.00 out of 2.50

Flag question

QUESTION TEXT
Depreciation can only be posted after depreciation posting run has been completed

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 6
Correct
Mark 2.50 out of 2.50
 Flag question

QUESTION TEXT
When customer payment is posted using cash journal, the payment automatically clear the
open item related to the customer

a.
True

b.
False

FEEDBACK
The correct answer is: False

QUESTION 7
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
When creating vendor master, it is possible for the system to generate vendor number
automatically (hal 105, harusnya manually))

a.
True

b.
False

FEEDBACK
The correct answer is: False

QUESTION 8
Correct
Mark 2.50 out of 2.50
 Flag question

QUESTION TEXT
G/L Account posting screen is devided into the following areas, except

a.
Status area

b.
Line item information

c.
Work template

d.
Information area

e.
Header data

FEEDBACK
The correct answer is: Status area

QUESTION 9
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Depreciation can only be posted after depreciation posting run has been completed

a.
False
b.
True

FEEDBACK
The correct answer is: True

QUESTION 10
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The followings are areas in closing cockpit transaction, except

a.
Tasks

b.
Dependencies

c.
Detail information

d.
None of the above

e.
Organization structure

f.
Item detail

FEEDBACK
The correct answer is: Item detail

QUESTION 11
Correct
Mark 2.50 out of 2.50
 Flag question

QUESTION TEXT
To determine which posting is debit or a credit

a.
Document types

b.
Posting key

c.
Account key

d.
Account group

FEEDBACK
The correct answer is: Posting key

QUESTION 12
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The following steps must be carried out to perform automatic payment, except

a.
Perform payment run

b.
Maintain Parameter
c.
Checking vendors status

d.
Perform proposal run

FEEDBACK
The correct answer is: Checking vendors status

QUESTION 13
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
When receiving payment from customer, these amount owned and the amount entered
must be equal

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 14
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
A three-way-match matches the following documents, except

a.
Good receipt

b.
Purchase order

c.
Good issue

d.
Invoice verification

FEEDBACK
The correct answer is: Good issue

QUESTION 15
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Vendor accounts are made up of the following level, except

a.
Purchasing data

b.
General data

c.
Company code data

d.
Business area data

FEEDBACK
The correct answer is: Business area data

QUESTION 16
Correct
Mark 2.50 out of 2.50
 Flag question

QUESTION TEXT
The following steps must be carried out to perform automatic payment, except

a.
Checking vendor�s status

b.
Perform proposal run

c.
Checking and editing payment proposal

d.
Maintain parameter

e.
Perform payment run

FEEDBACK
The correct answer is: Checking vendor�s status

QUESTION 17
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
In order to maintain more than one valuation basis, the SAP system uses depreciation areas

a.
False
b.
True

FEEDBACK
The correct answer is: True

QUESTION 18
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
When customer payment is posted using cash journal, the payment automatically clear the
open item related to the customer

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 19
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Accrual method is used when expense or revenue was posted in current period, but the
actual business transactions is actually incurred in a future period

a.
False
b.
True

FEEDBACK
The correct answer is: False

QUESTION 20
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
When creating vendor master, it is possible for system to generate vendor number
automatically

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 21
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Vendor account are made up of the following level, except

a.
Purchasing Data

b.
Business Areas Data

c.
Company code data

d.
General Data

FEEDBACK
The correct answer is: Business Areas Data

QUESTION 22
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Depreciation can only be posted after depreciation posting run has been completed

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 23
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Subsidiary ledgers that are connected to the general ledger via reconciliation accounts are ,
except
a.
Account receivable

b.
Account payable

c.
Asset ledger

d.
Cost ccentre

FEEDBACK
The correct answer is: Cost ccentre

QUESTION 24
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The invoice and credit memo screen transaction consist of the following areas, except

a.
Customer data

b.
G / L account data

c.
Header data

d.
Customer status data

FEEDBACK
The correct answer is: Customer status data
QUESTION 25
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The followings are areas in closing cockpit transaction, except

a.
Organization structure

b.
Detail information

c.
None of the above

d.
Item detail

e.
Tasks

f.
Dependencies

FEEDBACK
The correct answer is: Item detail

QUESTION 26
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
G / L account groups can be used to, except

a.
Group similar accounts that have similar business functions

b.
Determine which fields are required and optional for data entry in G / L account

c.
Determine format of G / L account number range

d.
None of the above

FEEDBACK
The correct answer is: None of the above

QUESTION 27
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Bank directory must be manually created in the SAP system

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 28
Correct
Mark 2.50 out of 2.50
 Flag question

QUESTION TEXT
When creating vendor master, it is possible for system to generate vendor number
automatically

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 29
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The following statements are true regarding organizational structure in Financial Account
module

a.
Company code has a complete self-contained set of accounts

b.
More than one company code can be assigned to one controlling area

c.
General Ledger is assigned to the company code level and is used for creating balanced
sheet and profit and lost statement
d.
Business area is used to represent business segments or branches

FEEDBACK
The correct answer is: More than one company code can be assigned to one controlling
area

QUESTION 30
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Reconciliation accounts is used to connect subsidiary ledgers with the general ledger in
real time

a.
False

b.
True

FEEDBACK
The correct answer is: True

QUESTION 31
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
In order to maintain more than one valuation basis, the SAP system uses depreciation areas

a.
True
b.
False

FEEDBACK
The correct answer is: True

QUESTION 32
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
When customer payment is posted using cash journal, the payment automatically clear the
open item related to the customer

a.
False

b.
True

FEEDBACK
The correct answer is: False

QUESTION 33
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The following statements are true regarding Asset Class, except

a.
Asset class control default values for depreciation

b.
Every asset master must be assigned to asset class

c.
Asset class can only be created for tangible assets (pg 284) hrsnya tms intangible dan
leased assets

d.
Asset class defines the screen layout of asset master record

FEEDBACK
The correct answer is: Asset class can only be created for tangible assets (pg 284) hrsnya
tms intangible dan leased assets

QUESTION 34
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Vendor account are made up of the following level, except

a.
Business Areas Data

b.
General Data

c.
Company code data

d.
Purchasing Data

FEEDBACK
The correct answer is: Business Areas Data

QUESTION 35
Correct
Mark 2.50 out of 2.50
 Flag question

QUESTION TEXT
Invoice can be entered in Sales and Distribution module and financial Accounting Module

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 36
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The following statements are true regarding purchasing data, except

a.
The purchasing data isn�t specific to a single purchasing organization

b.
Every purchase data segment present data, which are specific for exactly one purchase
organization

c.
You can access purchasing data of vendor master records in accounts payable accounting
with the transaction Central Maintenance

FEEDBACK
The correct answer is: The purchasing data isn�t specific to a single purchasing
organization

QUESTION 37
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Document types are used to distinguish between and order various accounting document
easily

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 38
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Invoice can be entered in sales and distribution module and financial accounting module

a.
True

b.
False

FEEDBACK
The correct answer is: True

QUESTION 39
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
Example of distribution channel are the following, except

a.
Spareparts

b.
Service

c.
Internet Sales

d.
Store chains

FEEDBACK
The correct answer is: Spareparts

QUESTION 40
Correct
Mark 2.50 out of 2.50

Flag question

QUESTION TEXT
The general data section of the customer master record must be created separately for
everu company code that does business with that customer

a.
True

b.
False

FEEDBACK
The correct answer is: False