Professional Documents
Culture Documents
1.
2.
3.
4.
When creating an Overhead Cost Order, the first order information which must be
entered is:
A. Order status
B. Order type
C. Settlement type
D. Curreny
E. Classification code
5.
When creating an Overhead Cost Order, the settlement rule must be entered in the
control data.
Which settlement receivers are available for internal orders?
A. Cost center
B. Orders
C. General ledger accounts
D. Asset
E. Vendor
6.
In Controlling, a distinction is made between master data, planning, actual data and the
information system.
Which of the following master data belongs to Controlling?
A. G/L account
B. Work center
C. Cost center
D. Activity type
E. Supplier
7.
8.
Period closing activities are also performed in Controlling. This is dependent on certain
prerequisites. Which of the following are MINIMUM criteria before it makes sense to
carry out period closing?
A. The posting period has been closed.
B. Materials have been withdrawn.
C. Personnel costs have been incurred.
D. Overhead has been incurred.
E. An order was closed.
10.
which of the following statements are correct? (Note: we can have more than
one correct sentence
A More than one chart of accounts can be created for each client.
B The chart of accounts contains all the G/L accounts, vendor accounts and
customer accounts
C More than one company code can be allocated to the same chart of
accounts
D The chart of accounts controls all the customising settings in the R/3
system
E All accounts within a chart of accounts must have the same tax code
11.
12.
13.
A.
B.
C.
D.
E.
14.
15.
16.
21
22
23
10
6
17.
18.
The company code is the highest level in the my SAP ERP Financial system
hierarchy and each company code is an independent unit with separate
master records and tables?
A True
B False
19.
Business Areas are used for internal purposes and represents separate areas
of operations within an organization. The use of business areas is optional?
A True
B False
20.
21.
The variant principle is a three step method used is R/3 to assign properties
to one or more objects. The following are valid examples except?
A Posting Period variant
B Fiscal year variant
C Field Status variant
D Shortened Fiscal Year variant
22.
23.
C. 1 MUR = 27 USD
D. All of the above
24.
25.
26.
What of these alternatives are considered master data (Note: we can have
more than one correct sentence. Please select the sentences you think they are
correct)?
a) [
b) [
c) [
d) [
e) [
28.
] Chart of Accounts.
] G/L Accounts.
] Vendor.
] Customer.
] Asset.
] Description.
] Maintenance language.
] Length of the company code.
] Length of the G/L account number.
] Blocking / unblocking chart of accounts.
29.
Every company code that needs to use an account from the assigned chart of
accounts has to create its own company code segment.
a) [ ] True b) [ ] False
30.
During year end for P+L statement accounts, the balance is carried forward
to the same account.
a) [ ] True b) [ ] False
31.
32.
33.
34.
35.
36.
Since the line item display takes up additional system resources, you should
only use it if there is no other way of looking at the line items. So, you should
not activate the line item display for the following accounts (Note: we can
have more than one correct sentence. Please select the sentences you think
they are correct):
a) [
b) [
c) [
d) [
e) [
37.
] Bank Clearing
] Reconciliation.
] Revenue.
] Material Stock.
] Tax.
37.3. You can select both local and foreign currencies as account currency.
37.4. If the account is the local currency, the account can only be posted to
this currency.
37.5. When using the Only Balances in Local Currency indicator in the
master data record, transaction figures are only managed for amounts
translated into local currency.
Which of the above statements are true (Note: we can have more than one
correct sentence. Please select the sentences you think they are correct)?
a) [ ] 37.1.
b) [ ] 37.2.
c) [ ] 37.3.
d) [ ] 37.4.
e) [ ] 37.5.
38.
39.
40.
41.
42.
What is the disadvantage of using the group chart of accounts (Please choose
the correct sentence)?
a) [ ] Because changes to existing G/L Accounts are effective as soon as they
have been saved and could have extensive consequences.
b) [ ] Because accounts with the account currency as local currency can only
be posted to this local currency.
c) [ ] Because the company codes use different operational chart of accounts,
you cannot carry out cross-company code controlling.
d) [ ] Because the group chart of accounts must be assigned to each
operational chart of accounts.
e) [ ] Because you must enter the group account number in the chart of
acounts segment of the operational account.
43.
Which are the segments of the SD view of the customer account master data
(Note: we can have more than one correct sentence. Please select the
sentences you think they are correct)?
a) [
b) [
c) [
d) [
e) [
44.
Which are the segments of the MM view of the customer account master
data (Note: we can have more than one correct sentence. Please select the
sentences you think they are correct)?
a) [
b) [
c) [
d) [
e) [
45.
] Client.
] Company Code.
] Controlling Area.
] Sales Area.
] Purchasing Organization.
46.
] Client.
] Company Code.
] Controlling Area.
] Sales Area.
] Purchasing Organization.
c) [ ] 46.3.
d) [ ] 46.4.
e) [ ] 46.5.
47.
For every bank that is used in the system (for example, as a house bank or as
a customer/vendor bank) you have to create a bank master record.
a) [ ] True. b) [ ] False.
48.
Banks that are used by your company are defined as house banks.
a) [ ] True. b) [ ] False.
49.
You cannot create bank master data when entering bank information in the
customer or vendor master record.
a) [ ] True. b) [ ] False.
50.
Bank Account and G/L Account are the same master data object.
a) [ ] True. b) [ ] False.
51.
Customers that use the lockbox function can create a batch input session
that automatically updates customer banking information in the master
record.
a) [ ] True. b) [ ] False.
52.
53.
53.2.+ symbol represents all account types in the posting period customizing
screen.
53.3. The Closing and opening of period can be done only from the
application
53.4. The maximum amounts are defined per company code in tolerance
groups.
53.5. It is not possible to assign tolerance groups to user logon IDs.
Choose the correct option:
a) [
b) [
c) [
d) [
e) [
54.
55.
] Fiscal Year.
] Reference Number.
] Text fields.
] Header text.
] Posting date.
What are the prerequisites to enable negative postings (Note: we can have
more than one correct sentence. Please select the sentences you think they are
correct)?
a) [ ] You have to define reversal reasons for negative reversal.
b) [ ] You have to ensure company code permits negative postings.
c) [ ] You have to define the document type that explicitly allows negative
postings.
d) [ ] You have to use cleared items.
e) [ ] You have to reset cleared items.
56.
If you desire to post manual tax postings, you have to flag the Post
Automatically Only field of the account master record.
a) [ ] True. b) [ ] False.
57.
More than one chart of accounts can be created for each client
The chart of accounts contains all the G/L accounts, vendor accounts
58.
59.
60.
When creating an Overhead Cost Order, the first order information which
must be entered is:
A. Order status
B. Order type
C. Settlement type
D. Curreny
E. Classification code
61.
When creating an Overhead Cost Order, the settlement rule must be entered
in the control data.
Which settlement receivers are available for internal orders?
A. Cost center
B. Orders
C. General ledger accounts
D. Asset
E. Vendor
62.
In Controlling, a distinction is made between master data, planning, actual
data and the information system.
Which of the following master data belongs to Controlling?
A. G/L account
B. Work center
C. Cost center
D. Activity type
E. Supplier
63.
Withing Overhead Cost Controlling activities are calculated. A
Sender/Receiver relationship exists. However, not all Sender/Receiver combinations
are allowed.
Which of the following combinations make business sense?
A. Sender. Cost Center, Order, Project
Receiver. Cost Center, Order, Project
B. Sender. Order
Receiver. Cost Center, Project
C. Sender. Cost Center
Receiver. Cost Center, Order, Project, Cost Object
64.
Period closing activities are also performed in Controlling. This is dependent
on certain prerequisites. Which of the following are MINIMUM criteria before it
makes sense to carry out period closing?
A. The posting period has been closed.
B. Materials have been withdrawn.
C. Personnel costs have been incurred.
D. Overhead has been incurred.
E. An order was closed.
65.
Which of the following statements are correct? (Note: we can have more
than one correct sentence
A More than one chart of accounts can be created for each client.
B The chart of accounts contains all the G/L accounts, vendor accounts and
customer accounts
C More than one company code can be allocated to the same chart of
accounts
D The chart of accounts controls all the customising settings in the R/3
system
E All accounts within a chart of accounts must have the same tax code
66.
68.
21
22
23
10
6
69.
SAP Net- Weaver is an open scalable infrastructure that allows integration of
heterogeneous environments? It includes the following components?
A.
B.
C.
D.
E.
70.
71.
SAP NetWeaver allows integration with other environments on the following
levels
A. Business level
B. Process Level
C User Level
D. Information Level
72.
Which of the following is a component of SAP Business Information
Warehouse? (Note: we can have more than one correct sentence)
A. Basis Component.
B. Business Information Collection.
C. Industry solutions.
D. Document Principle.
E. All of the above
73.
The company code is the highest level in the mySAP ERP Financial system
hierarchy and each company code is an independent unit with separate master
records and tables?
A True
B False
74.
Business Areas are used for internal purposes and represents separate areas
of operations within an organization. The use of business areas is optional?
A True
B False
75.
The Country installation program is used to create a company code for a
country that has a country template defined?
A True
B False
76.
The variant principle is a three step method used is R/3 to assign properties
to one or more objects. The following are valid examples except?
A Posting Period variant
B Fiscal year variant
C Field Status variant
D Shortened Fiscal Year variant
77.
To reduce the amount of maintenance required for exchange rates, different
tools can used , Which of the following are tools used in SAP? (Note: we can have
more than one correct sentence
A. Inversion.
B. Exchange rate spread
C. Base Currency
D. Translation Ratios
78.
Assuming our local currency is MUR which of the following represents
exchange rate indirect quotation?
A.
B.
C.
D.
79.
1 USD = 27 MUR
27 MUR = 1 USD
1 MUR = 27 USD
All of the above
80.