A

A layer that store all transactions data is called Database Layer.

A client that is used for daily transactions is called Production client.
A layer that consist of buffer is called Database layer.
A formal request requesting a vendor to supply certain goods or service is called
Purchase order.
A process in Procurement where the SAP system is used to simulate pricing schemes
from different vendor is called Source Determination False.
A /i entry instruct the SAP system to. Delete current session.
A three-tier systemm consists of the followings, except Communication Layer.
An accounting document consist of one header and at least one line items. False.
A CO document consist of the following information, except Vendors name .
A company records all of their employee attendance times including any deviation . in
other words, this company uses the following method: Recording Exceptions.
Account receivable is posted to accounting upon creation of the following document
Billing.
C
Company Code in SAP represents the following in the actual organization structure
Legal independent accounting unit.
Customer master consists of one of the following data All of the above (client, sales
area,company code).
D
During good receipt process, user can use the following document as a reference
Purchase order.
During good issue, the following activities take place in the background, except Stock
value in balance sheet is updated.
G
G/L account field is located at the sales area level in customer master False.
I
Invoice verification is the final step in the procurement cycle True.
 It is possible to classify fixed assets by using Asset master record.
Issuing credit memos are part of functions in billing False.
It is possible to change customer addres without entering the sales area data True.
It is possible to change SAP user setting created in client 100 by administrator user who
is currently logged in client 200 False.
It is possible to add and delete transaction and folder from the SAP menu True.
It is possible to have more than one database server in a three-tier system. True.
One of the following organization units is part of sales area Distribution Channel
M
Material Documents is created in the background upon completed the following
transaction Good Receipt
O
Outbond delivery can be created by referencing the following document Sales order
document.
T
The system shall propose data relating to material description from Material Master.
To access the technical information for a field in transaction, user must perform the
following Navigate to help -> Application Help.
To access help information for a specific field in a transaction, users can press the
following key on the keyboard F1.
The followings are important structures for employee data maintenance, except
Employee maintenance structure.
The following statement are true regarding chart of accounts, except Chart of account
provides definition of G/L account..
The following fields are displayed during the initial SAP login screen, except Server
name.
The following are the development tools provided within the SAP system, except ABAP
Interpreter.
The activity based costing (ABC) allows costs to be analyzed at the product level by
calculating the cost of eachprocesses involved True.
 The favorite folder in SAO easy access menu can consist of the followings, except Email
address.
The highest organizational unit in SAP application is called Client.
The followings are the advantages of posting good receipt by referencing to Purchase
Orders, except None of the above.
The cost and revenues can be posted into the following accounts, except Vendor
accounts receivable.
The following is capabilities of Controlling Profit center.
The following is not included as main objects in Organizational Plan Division.
The following are the basic procurement cycle, except Good Issue.
To allow integration and data exchange between SAP components, the following service
is needed BAPI .
The following information canbe found in status bar, except Response code.
The transaction in favorite folder can be customized based on Users Preferences True.
The account Payable component of the the financial accounting module is responsible for
monitoring and controlling customers accounts. False.
The following are principal characters of te ACID concept, except Constant.
The following document is created upon completion of billing process Accounting
Document.

W
When posting a payment, the system checks for the following information, except Bank
Key.
When multiple logon occurs, SAP system shall display the following warning, except
Terminate this logon and end any other logons of this user in the system.
When user created Purchase Order in client 200, it can also be found in Client 300 False.
When executing a hiring action, we requires to at least maintain the following infotypes,
execept Travel Privilleges (IT0017).
Which of the following is the example of Organizational unit? Finance Department.
P
Profitability analysis provides an internal view point of the companys profitability False.
Parameter ID is used to Set default value for a field.
Personnel Development module maintains the development and further education for
employee. When it compares the job/position requirements and employee qualification ,
it is called as: Profile matchup.
Picking/transfe order must be conducted before good issue is performed. True.
S
SAP ERP HCM supports payroll functions and regulatory requirement for More than 50
countries.
SAP stand for Systems, Applications, Product.
U
Upon receiving and verifying invoice from a vendor within the SAP system, a posting to
account receivable will take place False.
Upon invoice verification, the system automatically carry out the payment process False.