MATERIALS PLANNING - SAP TERP 10 Integration of Business ...

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30 Ιουλ 2012 (πριν από 5 χρόνια και 5 μήνες)

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ERP BASICS


1.

Enterprise Services Architecture (ESA
) enables
business innovation by

(choose all that
apply):

a.

Leveraging existing IT assets

b.

Reducing total cost of ownership

c.

Increasing time to implementation

d.

Maximizing agility

Answer:


2.

SAP Business Suite

includes (choose all that apply):

a.

ERP

b.

SCM

c.

CRM

d.

N
etweaver

e.

SRM

Answer:


3.

Which of the following
describe data

and
transactions

in the
SAP system
? (Choose all that
apply)

a.

A document is created for each transaction carried out in the system

b.

Transaction codes
determine the relevant master data

c.

Master data ensure the redundancy of data in the system

d.

Applicable organizational elements must be assigned for each transaction

Answer:


4.

Information systems

that
support
the
operative
environment are called:

a.

OLAP

b.

OLTP

c.

IMIS

d.

ENS

Answer:

5.

The
Company Code

in SAP
represents
the following in the actual organization structure…

a.

Negotiate Price and sales term to the customer

b.

Distributing different types of products to customer

c.

Manufacture product

d.

A location in a plant where materials are differentiated and stored

e.

Legal independent accounting unit

Answer:


6.

SAP ERP offers additional capabilities compared with SAP R/3 Enterprise, making SAP ERP the
state
-
of
-
the
-
art ERP solution. Which of the followin
g
SAP ERP capabilities

was also
available on
earlier releases like SAP R/3 Enterprise
?


Please choose the correct answer.

a.

New General Ledger in Financials

b.

SAP Web Application Server

c.

E
-
Recruiting

d.

SAP NetWeaver

Answer:


NETWEAVER


1.

The
information
integration

component of
NetWeaver

include which of the following (pick
one):

a.

SAP EP

b.

SAP BI

c.

SAP XI

d.

Microsoft.Net

e.

SAP PLM

Answer:


2.

The
subareas
of
People Integration

in NetWeaver include (choose all that apply):

a.

Integration broker

b.

Collaboration

c.

Portal infra
structure

d.

Multi
-
channel access

Answer:


3.

The
basis functions

in SAP are
provided by

(choose the correct answer):

a.

SAP XI

b.

SAP EP

c.

SAP Web AS

d.

SAP BI

Answer:


4.

What
3rd
-
party

products
can be

used

with
NetWeaver
?

a.

IBM WebSphere

b.

Microsoft .NET

c.

Borland Turbo

d.

ESA

Answer:


5.

Which of the following describe
Web AS
?

a.

Operating system and database independence

b.

Information integration

c.

Enterprise Service Architecture

d.

Multilevel architecture

e.

Java and ABAP runtime environment

f.

Closed protocol support

Answer
:

6.

Which of these ar
e
advantage
s of
NetWeaver
?

a.

Openness and Extendibility

b.

Multilayer architecture

c.

Lower TCO

d.

Immediate Integration

e.

Clear Roadmap

Answer:


7.

A colleague of yours is interested in SAP NetWeaver. He or she would like to know which
subcomponent of SAP NetWeaver
guarantees the independence of databases and operating
systems and supports an open end environment.

Which SAP NetWeaver subcomponent
provides that functionality?

Please choose the correct answer.

a.

Exchange Infrastructure

b.

Application Platform

c.

People
Integration

d.

Information Integration

e.

Process Integration

Answer:


8.

Your organization uses SAP ERP powered by SAP NetWeaver. Which of the following are
subareas of the
People Integration subcomponent of SAP

NetWeaver? Note: There are 3
correct answers to this question.

More than one answer is correct. Please choose the correct answers.


a.

Enterprise Portal

b.

Collaboration

c.

Business Intelligence

d.

Multi
-
Channel Access

e.

Process Integration

f.

Exchange Infrastructure

Ans
wer:

P
ROCUREMENT


1.

Logistic
invoice verification
, in SAP ERP, is the process whereby a vendor's invoice is
compared to the goods receipt document and the purchase order. What business integration
processes, within SAP ERP, occurs with the completion of
logistic invoice verification? Note:
There are 3 correct answers to this question.

More than one answer is correct. Please choose the correct answers.

a.

The vendor master record is updated.

b.

The provisions in the GR/IR clearing account are reversed.

c.

The
on
-
hand quantity in the material master is updated.

d.

The purchase order history is updated.

e.

An open item is created in the vendor's account.

Answer:


2.

What are the
effects

of a
goods receipt into GR Blocked Stock
?

a.

Material management document

b.

Financial doc
ument

c.

Inventory account is debited

d.

Transfer requirement if WM is activated

Answer:


3.

Which of the following are
organizational levels

relevant to
procurement
?

a.

Client

b.

Company Code

c.

Warehouse

d.

Plant

e.

Shipping Point

f.

Storage Location

g.

Purchasing Organization

h.

Purchasing Group

Answer:


4.

What are the

views

that make up the
vendor master record
?

a.

General data which has data relevant at the client level

b.

Purchasing data relevant for the company code

c.

Accounting data relevant for the company code

d.

Accounting data relevan
t for the purchasing organization

Answer:

5.

Which
G/L accounts

are
updated
at
goods receipt

when
purchasing a stock material
?



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a.

Stock account

b.

Vendor sub
-
ledger

c.

Bank account

d.

GR/IR

Answer:



1.

Which of the following are
not effects

of a
goods receipt
?

a.

Update
quantity in material master

b.

Debit stock account for a stock item

c.

Debit GR/IR account

d.

Transport request if WM activated

e.

Price variances posted

Answer:

6.

In
ME21N
, you can
create a purchase

order
with reference to

which of the following items?

a.

RFQ

b.

Source
List

c.

Purchase Requisition

d.

Contract

Answer:


7.

During the
Invoice Verification

process, user can
use

the following
document as a reference


a.

Purchase Requisition

b.

Purchase Order

c.

Inquiry

d.

Material Document

e.

Accounting Document

Answer:


8.

What

accounts are
affected

during
invoice verification
?

a.

Credit to revenue

b.

Debit to GR/IR

c.

Credit to stock account

d.

Credit to vendor subledger

e.

Debit to vendor subledger

9.

Purchase Order
s

include all
of the following
organization data except


a.

Company Code

b.

Purchasing Group

c.

Purchasing Organization

d.

General Data

Answer:


10.

An a
ccount payable

is
posted to accounting

upon creation of

the following document…

a.

Purchase Requisition

b.

Purchase Order

c.

Good Receipt

d.

Invoice verification

e.

All of the above

Answer:



11.

Purchasing in

which the
purchasing organization is not assigned to any company code

is
called:

Answer:

12.

Invoice verification

is the

final

step in the procurement cycle

(True/False).

Answer:


13.

Upon invoice verification
,

the
system automatically carries

out

the
payment process

(True/False).

Answer


14.

Which of the following are
functions

of the
purchasing organization
?

a.

Negotiate general conditions of purchase with vendors

b.

Set pricing conditions

c.

Represents an independent accounting unit

d.

Responsible for purchasing for a specific
group of materials

e.

Legally responsible for completing purchasing contracts

Answer:



15.

The
purchasing view

of the
material master

is

relevant

at what
organizational level
?

a.

Company code

b.

Client

c.

Storage location

d.

Plant

e.

Purchasing organization

Answer:



16.

Which of the following are the
advantages

of
posting good receipt

by
referencing
to
Purchase Orders
, except…

a.

Data from Purchase Order is copied automatically to the Good Receipt transaction

b.

Purchase Order history is updated upon Good Receipt creation

c.

Accounting document relating to Good Receipt transaction is automatically posted

d.

Material Document is automatically created containing material information and quantity

e.

An account payable is created automatically

Answer:


17.

A
material master record is
required to purchase a material

(True/False).

Answer:


18.

Which of the following are
account assignment categories
?

a.

Cost center

b.

Asset

c.

Production order

d.

Stock account

e.

Sales order

f.

Purchasing organization

Answer:

19.

Which of the following are
item categories

on
purchase orders
?

a.

Asset

b.

Standard

c.

Consignment

d.

Cost Center

e.

Sales Order

f.

Third
-
party

Answer:

20.

Which of the following are
examples

of

consumables
?

a.

Computer systems for an asset

b.

Blueberries for a production order

c.

Iron ore for inventory

d.

Office supplies for a cost
center

Answer:


21.

What
movement type

is used to

receive goods from a purchase order
?

Answer:

22.

Which of the following are
advantages

of the SAP
List Viewer and ALV Grid Control
:

a.

Uniform design of all lists and tables

b.

Color coded exception messages

c.

Integration

with Microsoft Office

d.

Cross
-
application, standardized function with uniform icons

e.

Simple creation and changing of layouts

Answer:


23.

Your organization is implementing the SAP ERP
Procurement Cycle
, to improve operational
efficiencies. Which of the following
organizational levels are required to create a purchase
order
?

More than one answer is correct. Please choose the correct answers.

a.

Plant

b.

Purchasing organization

c.

Storage location

d.

Vendor

e.

Purchas
ing group

Answ
er:

24.

Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is
compared to the goods receipt document and the purchase order. What
business integration

processes, within SAP ERP, occurs
with the completion of logi
stic invoice verification
?


More than one answer is correct. Please choose the correct answers.

a.

The vendor master record is updated.

b.

The provisions in the GR/IR clearing account are reversed.

c.

The on
-
hand quantity in the material master is updated.

d.

The
purchase order history is updated.

e.

An open item is created in the vendor's account.

Answer:

25.

Within SAP ERP Procurement, the procurement process is completed by logistics invoice
verification. What happens when
the invoice is posted in SAP ERP
?


Please ch
oose the correct answer.

a.

The payment is applied to the vendor's account.

b.

The standard price in the material master is recalculated.

c.

An accounting document is generated which posts directly to the Accounts Payable account
within the general ledger.

d.

The GR/I
R account within the general ledger is debited.

Answer:




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MATERIALS PLANNING


1.

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 There are 2 correct answers to this question.

More than one answer is correct. Please choose the correct answers.

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 that the
item quantities refer to.

c.

All components listed in the BOM line items require a material master record.

d.

BOM usage determines the business applications for which a BOM can be used.

Answer:


2.

You are explaining SAP ERP Material Planning to your colleagues. They are interested in
learning about the functions of material requirements planning (MRP). Which of the following
statements correctly describe the
features of MRP
? Note: There are 2 correc
t answers to this
question.
More than one answer is correct. Please choose the correct answers.

a.

MRP can be run at the plant level.

b.

MRP will first use forward scheduling to calculate the requirement's date.

c.

Regenerative MRP planning will plan only those mate
rials that have been subjected to an
MRP change.

d.

The suggested procurement quantity results from the lot
-
sizing procedure that is set in the
material master.

Answer:

3.

What

organizational levels

are relevant for
material planning
?

a.

Client

b.

Company Code

c.

Plant

d.

Storage location

e.

Purchasing Organization

f.

Shipping Point

Answer:


4.

What

master data

is
relevan
t for
material planning
?

a.

Material

b.

PRT

c.

Bill of Material

d.

Routings

Answer:



5.

The
MRP views

of the
material master

are

relevant
at what
organizational lev
el
?

Answer:


6.

The
Accounting views

of the
material master

are
relevant
at what
organizational level
?


Answer:
plant (materials are valued at the plant)


7.

The
material type

of a material determines which of the following?

a.

Default p
rocurement type

b.

The strategy group

c.

Material number

d.

Material views available

e.

Relevant general ledger accounts

f.

Business processes and functions allowed

g.

The MRP type

Answer:



8.

Which of the following are valid
procurement types
?

a.

External

b.

Internal

c.

External and Internal

d.

Consumption based

e.

Production

Answer



9.

Which of the following potential
MRP type
s
?

a.

MRP

b.

Consumption based

c.

No planning

f.

Planning with assembly

Answer:



10.

What

does the
material type control
?

a.

Number assigned to the material

b.

The screens that appear in the material master record

c.

De
fault price control

d.

Department
-
specific data that can be maintained

e.

Allowed procurement type

f.

GL accounts to be updated

g.

Default MRP Type

Answer:

11.

Which of the following are
item categories

in
BOM
s?

a.

Stock

b.

Third
-
party

c.

Non
-
stock

d.

Consignment

e.

Variable
-
size

f.

Document

g.

External

Answer:


12.

Assume a
BOM has a component that is externally procured
. What are the
options for
procurement proposals

do you have when you run MRP?

a.

Create purchase requisitions

b.

Create planned orders

c.

Create schedule lines

d.

Create purchase orde
rs only in the opening period

e.

Create production orders

f.

Create purchase orders

Answer:

13.

Which of the following are
steps

in the
material planning process
?

a.

CO
-
PA

b.

SOP

c.

MPS

d.

MRP

e.

Demand Management

Answer:


14.

Which of the following are

parameters
you can use to
control MRP
?

a.

Processing key

b.

Create purchase requisitions

c.

Create schedule lines

d.

Create MRP list

e.

Planning mode

Answer:

15.

The following are
ways to create sales plans

in
SOP
.

a.

Forecast using historical data from SIS

b.

Sales plan from CO
-
PA

c.

External forecasting
programs via the SLM interface

d.

Copy from another product
group

e.

Manually

f.

Profit center planning

Answer:


16.

Which of the following are true of
consumption
-
based planning
?

a.

The net requirements calculation is triggered by independent requirements

b.

Is based on
historical rates of consumption

c.

Is executed for the entire BOM structure

d.

Is appropriate for low value materials

e.

Procurement is triggered when stocks fall below the reorder point

Answer:


17.

Which of the following
affect consumption
-
based planning
?

a.

Independent

requirements

b.

Dependent requirements

c.

Past consumption

d.

Safety stock

e.

Customer orders

Answer

18.

For
externally procured materials

MRP

can produce
:

a.

Planned orders

b.

Purchase requisition

c.

Purchase order

d.

Schedule lines

e.

Production order

Answer:


19.

The

supply
side of
net

requirements

planning includes

which of the following:

a.

Stock

b.

Safety stock

c.

Firmed purchase requisitions

d.

Purchase orders

e.

Dependent requirements

Answer:


20.

Basic data

in the
material master is applicable to the entire company, but is stored at the
plant level

(True/False).

Answer:


21.

A
product group

helps in the planning process by
grouping products with similar
_
_________________

Answer:




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LIFECYCLE DATA MANAGEMENT


1.

In SAP ERP, you can manage all product and project related data using SAP Product Lifecycle
Management. Which of the following SAP
Product Lifecycle Management components

provides
the integration of external files

into SAP ERP? Please choose the correct a
nswer.

a.

Product Structure Browser

b.

Engineering Change Management

c.

Document Management

d.

Variant Configuration Management

Answer:


2.

The
Document Management System

allows for the
integration of external files

through
which of the following? (Choose the correct answer)

a.

MDM

b.

SAP XI

c.

PLM interface

d.

Web AS

e.

CAx

Answer:


3.

Document Info Records

allow documents to be
linked
to which of the following
objects
?
(Choose all that apply)

a.

BOM’s

b.

Material Master

c.

Production Orders

d.

PRT’s

e.

QM Info records

Answer:


4.

To
view original document

in the Product Structure Browser, you use which of the following?
(choose the correct answer)

a.

Enterprise Application Integration (EAI) Viewer

b.

SAP list viewer

c.

ALV Grid Control

d.

Document Info Record

Answer:


5.

Which are
advantages

to
Engineering Change Management:

a.

Changes that belong together are grouped in a change number

b.

Monitoring and documentation of changes

c.

Saving multiple change statuses for an object

d.

Integration into the logistics process chain

e.

C
lassification of changes

Answer:


6.

In
Engineering Change Management,
the
Change Number

structure includes which if the
following? (Choose all that apply)

a.

Header

b.

Item

c.

Object change records

d.

Object types

Answer:


7.

Which of the following are
steps
in the
classification process
?

a.

Create characteristics and allowed values

b.

Maintain classes

c.

Assign the info record to the class

d.

Assign relevant characteristics to classes

e.

Assign the class to an object

Answer:


8.

Which of the following are
uses of classification?

a.

Search

b.

Version management

c.

Change management

d.

Variant configuration

e.

Batch management

Answer

9.

Which of the following are
elements

of
Lifecy
c
le Data Management
?

a.

Long
-
term planning

b.

Document Management

c.

Product structure management

d.

MPS

e.

Integration

f.

Engineering
change and configuration management

Answer:


10.

Which of the following are

functions

of the
document info record
?

a.

Version management

b.

Status management

c.

Classification

d.

Secure storage areas

Answer:


11.

Characteristics
are assigned
to a ________________ which his
assigned to
_______________


Answer:


12.

Which of the following is a
graphical tool

that
shows a hierarchical graph of all the objects
relevant for a product’s

development?

a.

Engineering workbench

b.

Secure storage area

c.

DMS

d.

Product structure browser

e.

ECR

Answer:


13.

To
view original document
in the
Product Structure Browser
, you use which of the
following? (choose the correct answer)

a.

Enterprise Application Integration (EAI) Viewer

b.

SAP list viewer

c.

ALV Grid Control

d.

Document Info Record

Answer:

14.

Which of the following a
re reasons for
engineering change management
?

a.

Changes that belong together are grouped together

b.

Monitoring and documenting changes

c.

Saving multiple change statuses for an object

d.

Version management

e.

Planning and realization of specific effectivity

f.

Integration

in the logistics process change

g.

Connection with classification systems

Answer



15.

Which of the following are true of the
PLM interface
?

a.

Bidirectional data exchange

b.

Standard BAPI and RFC technology

c.

Functions with SAP GUI

d.

Functions without SAP GUI

e.

Version
management

Answer:


MANUFACTURING EXECUTION


1.

Workcenters

include
what type of data
?

a.

Basic data

b.

Capacities

c.

Scheduling

d.

Costing

e.

Standard parameters

f.

Time elements

g.

Operations

Answer:


2.

What
accounts
are
affected
when
materials

are issued to a production order
?

a.

Raw material stock account

b.

Consumption account

c.

Finished goods stock account

d.

Plant activity account

Answer:


3.

Master data

for
manufacturing
consist of which of the following? (Choose all that apply)

a.

BOM’s

b.

PRT’s

c.

Vendor master

d.

Material Master

e.

Workcenter

Answer:


4.

BOM
’s are
used

in: (Choose all that apply)

a.

Vendor master data

b.

MRP

c.

Product costing

d.

Procurement

Answer:


5.

Which of the following are
elements

of a
production order
?

a.

Header

b.

Operations

c.

Statistical key figure

d.

PRT

e.

Costs

f.

Settlement rule



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Answer

6.

Basic
data

for the
Workcenter master records

are maintained on which
organizational
level
?
(Choose the correct answer)

a.

Client

b.

Company Code

c.

Plant

d.

Storage Location

Answer:


7.

SA
P

BOMs can be transferred to SAP

APO in the form of:

a.

Production process models (PPMs)

b.

Bills of material (BOMs)

c.

Task lists

d.

Engineer change objects (ECOs)

Answer:

8.

Which of the following are

included

in the
workcenter master data
?

a.

Basic data

b.

Default values

c.

Standard value key

d.

Cost

e.

Capacities

f.

Scheduling

g.

Time elements (false…goes to the routing)

h.

Cost center

i.

Operations

Answer:

9.

Elements of routings

include:

a.

Operations

b.

Operation sequences

c.

Usage

d.

Time elements

e.

Workcenters

f.

Component allocations

Answer:

10.

In
manufacturing
execution
, the
availability check
, checks for which of the following?
(Choose all

that apply)

a.

Components

b.

Capacities

c.

PRT’s

d.

BOM’s

Answer:


11.

What are the
effects of a goods issue

in
production planning
?

a.

Plant activity account is credited

b.

Reservation is reduced

c.

Quantity and value in material master is updated

d.

Consumption account is debited

e.

CO document created

f.

FI document created

Answer:

12.

What
accounts are affected

when
materials are issued to a production order
?

a.

Raw material stock account

b.

Consumption account

c.

Finished goods stock account

d.

Plant activity account

Answer:

13.

Which of the following
application modules

integrate with
Manufacturing Execution
.

a.

Inventory management

b.

Quality management

c.

Financial accounting

d.

Controlling

e.

Sales and distribution

f.

Project systems

Answer:

14.

Your organization is using SAP ERP Manufacturing Execution. You are explain
ing the master
data that supports the Manufacturing Execution process. What is
the purpose of a routing
?


Please choose the correct answer.

a.

Lists the material components required for producing a material.

b.

Provides formulas for scheduling and capacity plan
ning.

c.

Lists the sequence of steps for producing a material.

d.

Lists the specific output of a resource.

e.

Collects actual labor and machine costs.

Answer:


15.

In
Cost object Controlling (COC),

order settlement

does which of the following? (Choose the
correct answer)

a.

Credits the stock account

b.

Debits the stock account

c.

Credits the order

d.

Debits the order

Answer:


INVENTORY AND WAREHOUSE MANAGEMENT


1.

Your organization uses SAP ERP Inventory Management. You are expla
ining stock transfers
and transfer postings to the project team. Which of the following statements would you use to
correctly
describe stock transfers and transfer postings
?

More than one answer is correct. Please choose the correct answers.

a.

A stock
transport order can be used to enter a stock transfer.

b.

Transfer postings need not involve a physical goods movement.

c.

A stock transfer is used to transfer material from quality inspection to blocked stock.

d.

For both types of transfers, material and accountin
g documents are always created.

Answer:

2.

Your organization is implementing SAP ERP Logistics Execution. As a project team member,
you are responsible for defining and assigning
the organizational levels relevant for Logistics
Execution
. How would you corre
ctly assign the organizational levels?

Please choose the correct
answer.

a.

A transportation planning point can be assigned to a plant.

b.

Several plant
-
storage location combinations can be assigned to one warehouse number.

c.

A plant
-
storage location combination c
an be assigned to multiple warehouse numbers.

d.

A plant
-
storage location and storage area combination can be assigned to one warehouse
number.

e.

A plant
-
storage location combination can be assigned to several shipping points.

Answer:


3.

Which of the following
are
transfer postings
?

a.

Stock
-
to
-
stock

b.

Plant
-
to
-
plant

c.

Material
-
to
-
material

d.

Consignment
-
to
-
warehouse

e.

Storage location
-
to
-
storage location

Answer:


4.

When a
material
is
moved from stock in Quality Inspection to Unrestricted Stock
,
movement type 321 is used.
This is an example of

which of the following? (Choose the correct
answer)

a.

Transfer posting

b.

Transfer order

c.

Stock transfer

d.

Goods Receipt

Answer:


5.

During
Delivery document creation

the
following activities can also be performed, except…

e.

Picking

f.

Packing

g.

Billing

h.

Transportation

i.

Good issue

Answer:


6.

Where is
material found

after the first step of a two
-
step stock transfer
?

a.

In
-
transit at the sender

b.

In
-
transit at the receiver

c.

GR blocked stock

d.

The storage location at the sender

Answer:


7.

Storage
location
-
to
-
storage location, one
-
step stock transfers can be made from all stock
types (
True/False).

Answer:

8.

Storage location
-
to
-
storage location, one
-
step stock transfers can be made from all stock
types (True/False).

Answer:


9.

In a
basic one
-
step stock

transfer within a plant
, which of the following are true? (Choose all
that apply)

a.

Creation of an accounting document

a.

Creation of material document

b.

The goods

issue and goods receipt are posted into a single document

c.

The goods issue and goods receipt are p
osted into separate documents

Answer:



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10.

What are the
effects of a storage location
-
to
-
storage location stock transfer
?

a.

FI document

b.

MM document with one item

c.

MM document with two items

d.

CO document

e.

Quantity in material master is updated

Answer:


11.

After the
first step of a two
-
step storage location
-
to
-
storage location stock transfer, the
material can be seen in the receiving storage location’s inventory (True/False).

Answer:


12.

What are the
effects of a plant
-
to
-
plant, two
-
step stock transfer
?

a.

One FI document

b.

One MM document with two items

c.

Two FI documents

d.

Two mm documents

Answer


13.

What are the
advantages of transport orders
?

a.

Integration with MRP

b.

Can manage transportation and freight

c.

Can receive goods into all stock types

d.

Can be done in one step

e.

Can plan for sh
ipping and receiving

f.

Can post to consumption

g.

Can monitor transport with PO history

Answer:


14.

Inbound logistics

can begin with either a delivery or a goods receipt posting (True/False).

Answer:

15.

How is
warehouse management

implemented?

a.

Warehouse number is
assigned to a storage location

b.

Warehouse number is assigned to a plant
-
storage location combination

c.

Warehouse number is assigned to a plant

d.

Storage types are assigned to a storage location

e.

Storage types are assigned to a plant
-
storage location combination

Answer:


16.

Which of the following are
elements of warehouse organization
?

a.

Warehouse number

b.

Storage section

c.

Storage location

d.

Storage type

e.

Picking area

f.

Interim storage area

g.

Unrestricted area

h.

Storage bin

Answer:


17.

What happens when an item in a
PO is received

into a
storage location linked to a
warehouse number
?

a.

A transport order is created

b.

No GL accounts are updated

c.

A transfer requirement is created

d.

A WH tab appears on the materials document

e.

The materials are booked into goods receiving zone for external rece
ipts

Answer


18.

Which of the following can be included as part of the
stock management unit
for
physical
inventories
?

a.

Material

b.

Storage bin

c.

Plant

d.

Storage location

e.

Stock type

f.

Storage type

g.

Special stock

h.

Quant

Answer:


19.

Which of the following are
statuses

for a
physical inventory document
?

a.

Created

b.

Processed

c.

Counted

d.

Posted

e.

Recounted

f.

Released

Answer:


20.

What c
hanges can be made to a physical inventory document only if no count has occurred
for an item
?

a.

Change the planned count date

b.

Set or unset the posting block or
freeze book inventory

c.

Set the deletion indicator

d.

Create or change the physical inventory number

e.

Change the stock type

Answer:


21.

You can enter counts from a physical inventory without reference to a physical inventory
document (True/False).

Answer:

22.

In a

basic
one
-
step stock transfer within a plant
, which of the following are
true
? (Choose all
that apply)

a.

Creation of an accounting document

b.

Creation of material document

c.

The goods issue and goods receipt are posted into a single document

d.

The goods issue
and goods receipt are posted into separate documents

Answer:


23.

Which of the following are
true
for
stock transfers between two company codes
? (Choose
all that apply)

a.

Results in the creation of a

2

material document

b.

Results in the creation of a single
accounting document

c.

Results in the creation of an accounting document for each company code

d.

Materials are valuated at the valuation price if the receiving plant

e.

Can only be booked out of unrestricted
-
use stock

Answer:


24.

A
Stock transport order

can allow

for

which of the following? (Choose all that apply)

a.

Planning of goods receipt at the receiving plant

b.

Goods receipt can be posted directly to consumption

c.

Goods can only be posted into unrestricted
-
use stock

d.

Integration with MRP

Answer

2.

In Logistics Execution, you can start the
inbound
process
with
a Goods Receipt or with the
creation of a delivery. (True/False)

Answer:


25.

In
Logistics Execution
,
which of

the following are

true
? (Choose all that apply)

a.

Warehouse numbers are assigned to on
ly one plant

b.

Shipping points can be assigned to more than one plant

c.

Transportation planning points can be assigned to one or more plants

d.

Transportation planning points are necessary for cost calculation

Answer:


26.

In the case of a
transport order
, the
process can be monitored

using the
PO history
.
(True/False)

Answer:


27.

In
physical inventory management
, the
list of differences contains information on

each item
for which of the following? (Choose all that apply)

a.

Date

b.

Quantity counted

c.

Difference quantity

d.

Book inventory

e.

Different amount

Answer:


SALES ORDER MANAGEMENT


1.

You are explaining the Sales Order Management business process in SAP ERP to a colleague.
Which Sales Order Management business process transaction, in SAP ERP, creates a financial
accounting documen
t?

Please choose the correct answer.

a.

Create a sales order

b.

Release a sales order

c.

Calculate cost on a sales order

d.

Create a billing document

Answer:

2.

Your organization is implementing the Sales Order Management Business Process in SAP ERP.
T
he implementation team asks your advice on the assignment of the Sales Order Management
organizational levels to other SAP ERP organizational levels. Which of the following statements
correctly describe the
assignment of Sales Order Management organization
al levels

in SAP
ERP?
More than one answer is correct. Please choose the correct answers.



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a.

A plant can have many shipping points.

b.

More than one distribution channel can be assigned to a sales organization.

c.

A sales organization can be assigned to multiple co
mpany codes.

d.

A plant can only be assigned to one sales organization.

e.

A sales area can belong to only one company code.

Answer:

3.

In SAP ERP,
Sales Order Management Process, a billing document

is created. When a billing
document is saved, in SAP ERP, what in
tegration points occur? Note: There are 3 correct
answers to this question.

More than one answer is correct. Please choose the correct answers.

a.

The customer's credit account is updated.

b.

On hand inventory is decreased.

c.

Actual demand is reduced.

d.

An open item

is posted on the customer's account.

e.

Revenue is increased.

Answer:

4.

In SAP ERP Sales Order Management, you have created and saved a sales order. You are now
reviewing the order's schedule lines. Which of the following statements correctly describe
schedule lines

in SAP ERP?

More than one answer is correct. Please choose the correct answers.

a.

Contains delivery quantities and delivery dates.

b.

The same schedule line can belong to multiple sales line items.

c.

Partial deliveries are represented by multiple
schedule lines.

d.

The schedule line determines if a sales line item is free of charge.

Answer

5.

The Sales Information System (SIS) in SAP ERP standard analyses provides extensive functions
to create sophisticated presentations and reporting for the data. Withi
n
SIS
, the
data is stored

using which of the following?

Please choose the correct answer.

a.

Information Providers

b.

Information Work Areas

c.

Information Cubes

d.

Information Structures

Answer:

6.

The
distribution channel

is used to:

a.

Define responsibilities

b.

Provide
rights of recourse for customers

c.

Achieve flexible pricing

d.

Differentiate sales statistics

Answer:

7.

Which of the following are true of
divisions
?

a.

Represent a product line

b.

Are used to determine what sales area a material is assigned to

c.

There must be at least
one for each sales organization

d.

There can be many assigned to a sales organization

e.

Is a means for distributing goods and services to customers

Answer:

8.

Which of the following are true of
sales areas
?

a.

To select master data when processing sales orders

b.

Selec
t prices and discounts

c.

Can be assigned to more than one company code

d.

Can sell for only one plant

e.

Defines the distribution channel a sales organization uses to sell products from a given
division

Answer:

9.

What is the
role of the plant in sales and distribut
ion
?

a.

Is used to determine shipping point

b.

Is used to determine transportation planning point

c.

Can be assigned to more than one sales organization

d.

Represents the location from which you distribute goods or services

Answer:

10.

A customer
-
material info record is
required for sales (True/False).

Answer:

11.

Which
partner roles

are required?

a.

Payer

b.

Forwarding agent

c.

Ship
-
to

d.

Contact person

e.

Bill
-
to

f.

Sold
-
to

Answer:

12.

Where are
partner functions stored
?

a.

Sales area view of the customer master record

b.

General view of the custome
r master record

c.

Company code view of the customer master record

d.

Customer
-
material info record

Answer:

13.

Standard sales orders contain

which of the following?

a.

Delivery dates for each item

b.

Customer information

c.

Material information

d.

Prices and conditions for
each item

e.

Shipping information

f.

Billing information

g.

Storage location

Answer:

14.

Which of the following are true of the
availability check

in sales order processing?

a.

An availability check is carried out when the sales order is released

b.

Availability checks can
be required via customizing

c.

Availability checks can be required via the material master record

d.

The system can check other plants for a material

e.

There is no way from within the sales order to determine what quantities are checked to
determine availability

f.

B
ackward scheduling is used to determine whether a material will be available

Answer


15.

When does the
shipping process begin in sales processing
?

a.

When you create a delivery document

b.

When you create a transfer requirement

c.

When you post a goods issue

Answer:

16.

W
hich of the following
subprocesses of the shipping process are optional
?

a.

Picking and confirming

b.

Packing

c.

Planning and monitoring of transport

d.

Posting a goods issue

Answer

17.

What are the
effects of a goods issue
?

a.

Stock value reduced

b.

Document flow updated

c.

Customer credit record adjusted

d.

Becomes relevant for billing

e.

Customer requirement deleted

Answer:

18.

Billing supports
:

a.

Creating credit and debit memos

b.

Updating stock accounts

c.

Creating invoices

d.

Invoice verification

e.

Cancelling previously posted billing documen
ts

f.

Automatically transferring billing information to accounting

Answer:

19.

What are the
effects of billing
?

a.

Debit to customer subledger

b.

Credit to revenue

c.

Debit to plant activity

d.

Customer credit management account updated

e.

Document flow updated

f.

CO
-
PA post

g.

MM
document created

Answer:

ENTERPRISE ASSET MANAGEMENT AND CUSTOMER SERVICE


1.

Which of the following
are organizational units associated with enterprise asset
management
?

a.

Maintenance plant

b.

Storage location

c.

Plant

d.

Maintenance planning plant

e.

Client

f.

Maintenance
work centers

g.

Material planning group

h.

Company code

Answer:


2.

Maintenance planning plants can plan maintenance for more than one plant (True/False).

Answer:



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3.

Maintenance work centers

can be
used for

the following:

a.

Main work center in the master record for
equipment or functional location

b.

Production operation

c.

Main work center in a maintenance item

d.

Main work center in a task list header

e.

Main work center in an activity header

f.

Performing work center in the operations for an order

Answer:


4.

Work centers contain

which of the following:

a.

Object catalog tasks

b.

Default values for task lists and orders

c.

Costing data

d.

Scheduling data

e.

Available capacity

f.

Time elements

Answer:


5.

Which of the following are
technical objects
?

a.

Equipment

b.

Functional location

c.

Materials with serial
numbers

d.

Serial numbers

e.

Structure objects

f.

BOMs

Answer:

6.

Functional locations are

network ordered structures that represent a technical system,
building, or part thereof (True/False).

Answer:

7.

Which of the following are differences between equipment and
functional locations?

a.

Functional locations use a construction type field and equipment does not

b.

Equipment can be managed with inventory functions while functional locations cannot

c.

Equipment can be assigned a BOM while functional locations cannot

d.

Functional

locations are arranged hierarchically while equipment is not

Answer:

8.

Equipment and functional locations

master data contains which of the following
views
:

a.

General

b.

Location

c.

Organization

d.

Default values

e.

Structure

f.

Capacities

g.

Serial numbers

Answer:

9.

The
structure indicator includes
:

a.

Coding mask

b.

Construction type

c.

Hierarchy levels

d.

Coding template

e.

System

Answer:

10.

Which of the following are true of
material with serial numbers
?

a.

The combination of material number and serial number is always unique

b.

Serial numbe
rs can only be used once

c.

Serial numbers allow you to perform inventory management on individual pieces of material

Answer:

11.

Which of the following are steps in the
corrective maintenance process
?

a.

Notification

b.

Planning

c.

Scheduling

d.

Capacity

e.

Execution

f.

Confirmation

g.

Completion

Answer:

12.

Which of these items can be objects on a
maintenance notification
?

a.

Assemblies

b.

Equipment

c.

Material with serial number

d.

Functional location

e.

No object

f.

Serial numbers

g.

Material without a serial number

Answer

13.

Which of the following

are parts of a
maintenance order
?

a.

Order header

b.

Task list

c.

Trigger points

d.

Object list

e.

Operations

f.

Confirmations

g.

Material list

h.

Settlement rule

i.

Costs

j.

Capacity splits

Answer

14.

Which of the following can be confirmed on a
maintenance order
?

a.

Individual times

b.

Collective times

c.

Object reports

d.

Activity reports

e.

Overall completion confirmation

f.

Measurements

Answer:

15.

Which of the following are results of
TECO?

a.

Operations are confirmed

b.

Settlement rule created if it doesn’t exist

c.

Purchase requisitions deleted

d.

Open reser
vations closed

e.

All costs posted

f.

Order marked for deletion

g.

Posting blocked lifted

Answer

16.

If the
TECO status

of an order is reversed you may recreate all material reservations and
purchase requisitions (True/False).

Answer:

17.

A customer Service order is created in SAP ERP Customer Service. External operations for
services are created for this order. What
document is created when this customer service order
is saved or released
?

Please choose the correct answer.

a.

A purchase order

b.

A service entry sheet

c.

A service acceptance document

d.

A purchase requisition

e.

A customer's invoice

Answer:


PROGRAM AND PROJECT MANAGEMENT


1.

Which of the following are true of
projects
?

a.

A WBS is a model of a project, and shows the project activities to be
fulfilled in hierarchical
form.

b.

The project definition provides default values such as dates for the project.

c.

Activities form the operative basis for planning and controlling dates, costs and revenues.

d.

When costs and dates are planned for WBS elements,
they are aggregated at the activity

level

Answer:

2.

Which of the following are functions of Work Breakdown Structures?

a.

Dates

b.

Capacities

c.

Costs/revenues

d.

Budget

e.

Scheduling

f.

Period processing

Answer:

3.

You can use the
project building

to maintain which of the fol
lowing?

a.

WBS elements

b.

Activities

c.

Networks

d.

Materials

e.

PRT

f.

Relationships

g.

PS Texts

Answer:

4.

Which of the following are
operative indicators
?

a.

Billing

b.

Account assignment

c.

Cost

d.

Planning

e.

Statistical

f.

Settlement



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Answer

5.

The
graphical tools

in the project building can only be used to edit the hierarchical or
network structures of a project (True/False).

Answer:


6.

Which of the following are activity types in project systems?

a.

Internal

b.

External

c.

Cost

d.

Services

e.

Stock

f.

Non
-
stock

g.

Account assignment

Answer:

7.

Which of the following are
functions of activities
?

a.

Milestones

b.

Cost activity

c.

Materials

d.

Periodic processing

e.

Internal activities

f.

Dates

Answer:

8.

All of the functions you need to create a network are available in the network graphic
(True/False).

Answer:

9.

The
project planning board

can be used to edit which of the following?

a.

Project definition

b.

WBS elements

c.

Activities

d.

Milestones

e.

Relationships

f.

Planning dates and resources

g.

Cost planning using activities

Answer:

10.

Which of the following are
methods for
planning costs in project systems
?

a.

Cost element planning

b.

Unit costing

c.

Overall planning

d.

Easy cost planning

e.

Projects and orders

f.

Project systems planning

g.

Cost analysis

Answer:

11.

In SAP ERP Program and Project Management, operative indicators define the characteristics
of a work breakdown structure (WBS) element, and also what tasks will be performed by the
WBS element when the project is being executed. Which of the following are
WBS element
operative indicators
?

More than one answer is correct. Please choose the correct answers.

a.

Planning element

b.

Account assignment element

c.

Budgeting element

d.

Billing element

e.

Cost element

Answer:

HUMAN CAPITAL MANAGEMENT

1.

Which of the following are
components of organizational assignment in HCM
?

a.

Enterprise structure

b.

Organizational plan

c.

Organizational structure

d.

Personnel structure

e.

Personnel plan

Answer

2.

The
enterprise structure contains

which organizational units?

a.

Company code

b.

Employee group

c.

Personnel
area

d.

Payroll area

e.

Personnel sub area

f.

Employee subgroup

g.

Legal person

Answer:

3.

The
personnel subarea

is used for:

a.

To specify default payroll procedures

b.

Specifying country grouping

c.

Assign a legal person

d.

To divide employees into broad categories

e.

Set groupings
for time management

f.

General default pay scale type and employees basic pay

g.

Define a public holiday calendar

Answer:

4.

Which organizational units make up the
personnel structure
?

a.

Employee group

b.

Employee subgroup

c.

Payroll area

d.

Personnel area

e.

Personnel subarea

Answer:

5.

Employee groups are used for
:

a.

Authorization checks

b.

Reporting criteria

c.

Default values for payroll area and basic pay

d.

All control features of the personnel structure

Answer:

6.

Employee subgroups are used for
:

a.

All control features of the personnel
structure

b.

Defining different payroll procedures for different employee groups

c.

Controls validity of wage types on employee subgroup level

d.

Default values for data entry

Answer

7.

The
organizational plan

is made up of which objects?

a.

Organizational units

b.

Positions

c.

Jobs

d.

Persons

e.

Employee group

f.

Employee subgroup

Answer:

8.

J
obs
are used for which application components?

a.

Shift planning

b.

Time management

c.

Personnel cost planning

d.

Personnel development

e.

Capacity planning

Answer:

9.

You are reviewing the personnel structu
re in SAP ERP Human Capital Management. Which
element of the personnel structure defines different payroll procedures, such as hourly versus
salaried?

Please choose the correct answer.

a.

Employee subgroup

b.

Personnel subgroup

c.

Payroll area

d.

Employee group

Answer:


10.

You are explaining to a colleague that
Human Capital Management
, in SAP ERP, stores an
employee's data in infotype records. Which statements correctly describe the
features of
infotypes
?

More than one answer is correct. Please choose the correct

answers.

a.

The personnel file lists only the infotypes valid for the current period.

b.

Each infotype record has a validity period or a key date.

c.

Personnel actions display all of the relevant infotypes for you to maintain, one after the
other.

d.

Infotypes can on
ly be maintained for one personnel number at a time.

e.

An infotype is a logical grouping of data fields.

Answer:

11.
Which of the following are true of the
InfoType maintenance screen?

a.

InfoTypes are grouped together by subject

b.

An infotype can appear in more tha
n one subject

c.

You can tell which infotypes have been maintained

d.

All infotypes are included on this screen

Answer:

12.

Which of the following are true of the
recruitment process
?

a.

Vacancies can be posted so that both external and internal applicants can find
them

b.

Applicant’s qualifications are compared to the positions requirements using a profile
matchup

c.

Applicants can submit and monitor applications online

d.

Once an applicant is hired, their data must be entered using the hire personnel action

e.

Managers can us
e the Manager’s Desktop to evaluate applicants

Answer:



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13.

Which of the following is true of the
personnel development and qualifying process
?

a.

You can plan and implement specific personnel and training measures to promote the
professional development of your
employees.

b.

You can group qualifying actions into development plans

c.

General development plans are developed which can be tailored for individual employees

d.

The requirements of a person can be compared to the qualifications of a position in a profile
matchup
to determine what development plans are required for a person

e.

If Personnel Development is integrated with Training and Event Management, you can use
the Generate training proposals function.

Answer


14.

Which of the following are
functions of compensation mana
gement
?

a.

Activity planning

b.

Budgeting

c.

Job pricing

d.

Compensation administration

e.

Long
-
term incentive

f.

Cost planning

Answer:

ERP FINANCIALS


FINANCIAL
ACCOUNTING


1.

Between which functions

in
FI
-
MM

modules does a direct
relationship exist
?

a.

Requirement planning


invoice verification

b.

Invoice verification


accounts payable

c.

Inventory audit


invoice verification

d.

Purchasing


invoice verification

e.

Goods issue to production order


GL account

Answer:


2.

What
transaction
is used to
view information on assets
?

a.

Item
explorer

b.

Accounts explorer

c.

Accounts viewer

d.

Asset viewer

e.

Asset explorer

Answer:


3.

The
integration
between
FI and CO

is realized using:

a.

An additional background job in internal cost accounting without an additional account
assignment.

b.

An online job in
internal cost accounting without an additional account assignment.

c.

A
number of condition tables and access sequences

d.

An additional account assignment with specification of the assignment object

e.

A batch input job to move the values from one to the other

Ans
wer:


4.

Which are
true

regarding the
operational chart of accounts
?

a.

To perform allocations between company codes in the controlling area, each company code
must be assigned to its own operational COA.

b.

A company code may work with multiple operational COA.

c.

I
f cross company code controlling is required, the same COA must be used.

d.

Company codes with different base currencies must work with their own operational COA
.

Answer:

5.

Identify the correct statement.

a.

Business area is mapped to company code in FI

b.

Business
area is mapped to a company code in controlling

c.

Business area is used for internal P&L and balance sheet

d.

A business area is activated in FI will nece
ssitate an assignment in comp.

code master record

e.

Business area can be mapped to profit center in company c
ode in order to produce more
accurate P&L account

Answer:


6.

When we
create a GL account

the following

entries

must always be assigned:

a.

Account group

b.

Balance sheet or P&L account type

c.

Short text

d.

Sample account number

e.

Group account

Answer:


7.

A
client
:

a.

May
contain a single chart of accounts

b.

May contain multiple charts of accounts

c.

May use only one currency type

d.

May only have on controlling area

Answer:


8.

Which of the following are true?

a.

A company code can belong to more than one controlling area

b.

A plant must
be allocated to a company code

c.

A controlling area and the company code must

have the same currency

d.

A business area and comp.

code are assigned to each other in the enterprise structure in IMG

Answer:


9.

Which of the following statements are true?

a.

The busine
ss area can run across many company codes, i.e. all company codes can post in all
business areas

b.

A company code may belong to more than one controlling area

c.

Each company code uses exactly one chart of accounts

d.

Business areas are used to create internal
balance sheets and income statements

Answer:


10.

Which of the following are advantages of the
new general ledger
?

a.

Integration with logistics processes

b.

Real
-
time Integration with CO

c.

Real
-
time document splitting

d.

Parallel accounting

Answer:


11.

What does the
posting key

determine
?

a.

Account type to be posted

b.

Whether the entry is a debit or credit

c.

Which G/L account is being posted to

d.

Which fields are required in the entry

e.

The type of asset transaction is being posted

Answer:

MANAGEMENT ACCOUNTING


1.

Which of the f
ollowing statements are true?

a.

A company code can belong to more than one controlling area.

b.

A plant must be allocated to a company code.

c.

A controlling area and a company code must have the same local currency

d.

A business area and a company code are assigned
to each other in the enterprise structure in
the IMG

Answer:

2.

What

currencies
can be
used i
n management accounting?

a.

Transaction

b.

Operative

c.

Object currency

d.

Controlling area

e.

Consolidation

Answer:

3.

A
controlling area can

have
only one standard hierarchy

(True/False).


4.

Which of the following are examples of
fixed (Type 1) statistical figures
?

a.

Square footage of a building

b.

Hours of maintenance labor (TOTAL TYPE)

c.

Kilowatt hours used (TOTAL TYPE)

d.

Number of network connections


Answer:

5.

What can serve as
input
s to cost center planning
?

a.

Manual entries

b.

Formulas

c.

HCM planning

d.

CO
-
PA

e.

SOP

Answer:

6.

Which one of the following
is not a step

in the
integrated planning process
?

a.

SOP

b.

Product cost planning

c.

Production planning

d.

Cost center planning

e.

Personnel cost planning

Answer:


7.

A
ssessments
(transfer cost within controlling) are
accomplished

using what
type of cost
element
?

a.

Primary

b.

Secondary

c.

Revenue

d.

Cost object

Answer:


8.

Which of the following
order types

are
internal orders
?

a.

Result analysis orders for posting accrual
costs in CO.

b.

Capital investment orders for creating assets.

c.

Maintenance orders

d.

Sales orders for make
-
to
-
order products.

Answer:


9.

Which of the following are ways to
plan costs

on
internal orders
?

a.

Statistical key figures

b.

Unit costing

c.

Primary and secondary c
osts

d.

Overall planning



www.sap
-
terp10.com.ar

e.

Easy cost planning

Answer:


10.

What are the
three phases

of
product costs controlling
?

a.

Product cost planning

b.

Cost object controlling

c.

Cost center planning

d.

Actual costing/material ledger

e.

Activity based costing

Answer:


11.

What three
steps
are necessary to
update

the
standard price
?

a.

Analyze the costs

b.

Marking

c.

Releasing

d.

Confirmation

e.

Authorization

Answer:



BUSINESS INTELLIGENCE


1.

Wha
t
types of systems

can serve as
sources of data for SAP BW
?

a.

XML

b.

SAP R/3

c.

Non
-
sap systems

d.

Databases

e.

On
-
line
services

f.

Microsoft Excel .xls files

g.

Internet

Answer:


2.

Which of the following are
examples of characteristics
?

a.

Customer number

b.

Division

c.

Material number

d.

Material stocks(KEY FIGURES)

e.

Number of purchase orders (KEY FIGURES)

f.

Purchasing group

Answer:


3.

Key figu
res are InfoObjects

(True/False). TRUE

4.

Which of the following are true of the star
-
schema?

a.

16 dimensions tables and one fact table

b.

Key figures can have attributes

c.

The fact table can have 233 key figures

d.

InfoCubes are organized as star schemas


5.

Which of the following
are
logical InfoProviders
?

a.

Basis cube

b.

Multi provider

c.

InfoSet

d.

Virtual ODS

e.

Remote InfoCubes

Answer



6.

What
t
ool is

used to
configure BW elements
?

a.

Managers cockpit

b.

Data workbench

c.

Administrator workbench

d.

Data structure browser

Answer:


7.

W
hich
of the following
are
InfoProviders
?

a.

Characteristics

b.

InfoCubes

c.

Fact tables

d.

Star schemas

e.

ODS

Answer:


8.

The
Administrator Workbench (AWB)

is
used to configure, control and administer SAP BW

(True/False).
TRU
E

9.

Query, Reporting, and Analysis include
:

a.

Query
design using BEX analyzer

b.

Single point of entry

c.

Multi
-
dimensional OLAP analysis

d.

Geographical analysis

e.

Integration of unstructured data

f.

Ad
-
hoc reporting

g.

Alerts

Answer:


10.

Which of the following are
subareas

in the
Query Designer
?

a.

Rows

b.

Preview

c.

Totals

d.

Free Cha
racteristics

e.

Key figures

f.

Formulas

Answer:


11.

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?
More than one answer is
correct. Please choose the correct answers.

a.

Rows

b.

Preview

c.

Headings

d.

Selection criteria

Answer:

12.

You are designing a query in SAP Business Intelligence. When you are viewing the query
results, you want to be able to drill down by the characteristics product a
nd product line. To
which
subarea would you drag and drop these characteristics in the Query Designer
?
Please
choose the correct answer.

a.

Free characteristics

b.

Filter

c.

Rows

d.

Columns

Answer:


13.

Which SAP ERP
reporting solution enables the analysis of data from o
perative SAP
applications
, a
s well as other business applications and external data sources, such as
databases, online services, and the Internet
?Please choose the correct answer.

a.

Logistics Information Systems (LIS)

b.

Business Information Warehouse

c.

Report
Painter with flexible libraries

d.

List viewer

Answer:




ERP Analysis: Strategic Enterprise Management


1.

Which of the following are
not areas of SEM
?

e.

Strategy management

f.

Performance measurement

g.

Business consolidation

h.

Value based management

i.

Business planning

j.

Stakeholder relationship management

Answer:



2.

Which of the following are
traditional perspectives for balanced scorecard
?

k.

Customer

l.

Financial

m.

Internal business processes

n.

Learning and growth

o.

Performance measurement

Answer:



3.

How many

views

are on each wall

in the
management cockpit?

a.

3

b.

6

c.

9

d.

12

Answer:



4.

Which of the following are
true of the management cockpit
?

a.

It is accessible from a browser

b.

The Management Cockpit in SEM
-
CPM is marked by very different, informative graphics, a
well thought out structures
for arranging visual information units and very easy navigation.

c.

It consists of 9 walls with 3 views with 6 frames

d.

Logical View can be used to define a general business factor (for example, product quality)
that
results from several key figure

Answer:


5.

Wh
ich of the following are
true of SAP SEM



Business Planning?

a.

Business planning in SEM is intended to replace planning in the operational areas of SAP

b.

You may carry
-
out budgeting for cost centers in SEM and then retract the data to the
operational are of
the SAP system for further work.

c.

Business planning provides tools for modeling and simulation

Answer: