A. The language of the country maintained in the vendor or customer master data

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1 Volume: 255 Questions Question No : 1 What is the purpose of a report group in Report Painter reporting? Please choose the correct answer A. It adds a report as a subfolder to the standard information system. B. It serves as a template for the creation of new Report Painter reports C. It improves performance when switching reports via the report-report interface D. It defines characteristics that can be used by reports contained in a group Question No : 2 What language is selected for print correspondence to business partners (such as dunning notice, individual letters, balance confirmations, and payment notices? A. The language of the country maintained in the vendor or customer master data B. The language assigned to the accounting clerk maintained in the vendor or customer master data C. The language maintained in the vendor or customer master data D. The user's log-on language Question No : 3 A customer wants to settle an internal order to cost centers, but receives an error message. What do you check? Please choose the correct answer. A. The system and the user status. B. The sender and receiver to be assigned to the same profit center.

2 C. The PA transfer structure of the order. D. The costing sheet. Answer: A Question No : 4 You want to enter items in a reference and simulation cost estimate manually. Which item categories can you use? There are 3 correct answers to this question. A. I - Sales order item B. M - Material C. E - Internal activity D. K - Cost center E. B - Base planning object Answer: B,C,E Question No : 5 Which of the following statement is true in reference to Financial & Management Accounting? Please choose the correct answer. A. Financial accounting is for internal management whereas Management accounting is for external management like stockholders, financial institutions, government& tax authorities. B. Management accounting is made on the line of standard & legal requirement whereas financial accounting is made as per the internal requirement of the organization. C. Financial accounting is standard as per legal requirement whereas management accounting is flexible& as per the requirement of the management. D. Financial accounting reflects the revenue, cost involved in different area whereas management accounting reflects the profitability of the business.

3 Question No : 6 Which of the following transactions can generate commitments on CO objects automatically? (Choose two) A. Purchasing quotation B. Purchase order C. Purchase requisition D. Purchasing contract Answer: B,C Question No : 7 A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined? A. The actual quantities are valuated with plan values. B. The costs are determined by the cost estimate of the reference order. C. The standard cost estimate is copied from the material master and adjusted by the order quantity. D. The quantity structure in the production order is valuated by the costing variant settings. Question No : 8 What are the names of the process hierarchy levels in SAP Solution Manager? A. Business Processes, Business Process Step, Activities B. Business Process Maps, Business Scenarios, Business Processes C. Business scenarios, Business Processes, Activity Steps D. Business Scenarios, Business Processes, Business Process Steps

4 Question No : 9 What is the advantage of using a key figure scheme in drilldown reports in profitability analysis? A. The key figure scheme allows the calculating of lines with subtotals in a drill down report. B. A key figure scheme allows for simultaneous access to different databases. C. The key figure scheme allows quick access to predefined key figures in the database. D. A key figure scheme improves the runtime of the drilldown report. Answer: A Question No : 10 You would like to use product cost controlling by sales orders in a make-to-order (MTO) production with sales order stock. How should you configure the system? Please choose the correct answer. A. Account assignment category: E Special stock: E B. Account assignment category: M Special stock: E C. Consumption posting indicator: Blank Special stock: E D. Consumption posting indicator: E Special stock: Blank Answer: A Question No : 11 What the significance is of valuated sales order stock? There are 2 correct answers to this question. A. Variances cannot be determined for this production orders B. Combined quantity and value flow

5 C. Assembly costs shown without multi-level make-to-production D. Provides a cost component split for the cost of goods sold. Answer: B,D Question No : 12 While working with account assignments, you need to follow certain rules. Which of the following rules need to be followed? There are 2 correct answers to this question. A. You need to specify a true Controlling object in each posting item. B. In each posting item, you can specify up to four statistical Controlling Objects in addition to the true Controlling Object. C. The same Controlling Object can be specified as True and statistical in the same posting item. D. You can make true revenue posting to a real estate object. Answer: A,D Question No : 13 What runtime environments are provided by SAP NetWeaver? (Choose two) A. WebSphere AS B. Apache Tomcat C. ASABAP D. AS Java E. Boss AS,D Question No : 14 What is a report group in Report Painter required for?

6 A. To add a report as a sub folder in the Easy Access Menu. B. To run reports in costing based profitability analysis. C. To serve as a template for the creation of new Report Painter reports. D. To assign further reports via the report/report interface. Question No : 15 What data is retained when a material cost estimate with quantity structure is saved? There are 3 correct answers to this question. A. Itemization B. Log C. Extract D. Variance categories E. Cost component split Answer: A,B,E Question No : 16 A customer uses sales order-related manufacturing processes and wants to settle these orders at period-end closing to CO-PA. They complain about the effort to manually maintain the settlement rules to CO-PA. What is the most efficient option to solve this problem? A. Automatically provide a strategy sequence for the settlement parameters of the sales order. B. Derive the distribution rule from the "PA transfer structure" of CO-PA. C. Determine the distribution rule from the assigned account assignment category. D. Enter the number of the profitability segment instead of the characteristics combination. Answer: A

7 Question No : 17 You want to create a purchase order item for a non-valuated material. Which of the following must you do? A. Set the indicator for non-valuated goods receipts. B. Set the indicator for goods receipt. C. Select an account assignment category. D. Set the indicator for invoice receipt. Question No : 18 Which of the following mapping types are supported in SAP NetWeaver PI? (Choose three) A. Java B. Message Mapping C. XSLT D..NET Answer: A,B,C Question No : 19 In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post? A. -2 in each period July to December. B. -2 in period July. C. 8 in each period July to December. D. 8 in period July.

8 Question No : 20 Which of the following support services can you directly access via the SAP Service Marketplace ( A. Online conferencing with experts on demand B. Execute the SAP remote installation service C. System access to SAP hosted solutions D. Download SAP upgrade guides Question No : 21 Which of the following organizational units are maintained in Management Accounting? There are 2 correct answers to this question. A. Controlling area B. Operating concern C. Company code D. Business area E. Functional area Answer: A,B Question No : 22 Which of the following is the typical sequence of steps in an ASAP roadmap? A. Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support B. Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support C. Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support D. Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support

9 Question No : 23 How can you credit internal orders at period-end closing? (Choose two) A. Use periodic reposting. B. Use overhead surcharging. C. Use settlement. D. Use template allocation. Answer: A,C Question No : 24 You want to receive internal activities in the material cost estimate by using a routing. How do achieve this? Please choose the correct answer. A. Assign a cost element with type 43 (internal activity allocation) to the routing operation. B. Assign a cost center with category "production" to the routing operation. C. Assign a cost center and its activities to the corresponding work center. D. Assign a cost center and its activities directly to the routing header. Question No : 25 Which postings can be triggered by the settlement of a production order? (Choose three) A. Variance categories to profit centers. B. Work in Process (WIP) to FI. C. Variance categories to profitability analysis. D. Balance of the production order to FI.

10 E. Work in Process (WIP) to profitability analysis. Answer: B,C,D Question No : 26 What is the purpose of material ledger? Please choose the correct answer. A. The requirement of track the inventories values in more than one currency in SAP ERP. B. Multi level price determination can calculate the variances that flowed to the higher levels of production process. C. Material ledger can be used to revaluate products or raw materials based on actual prices during the period-end closing. D. All the above. Question No : 27 How does the cost and revenue flow to the profit center? There are 2 correct answers to this question. A. The profit center is assigned to the cost center master data. B. The profit center is assigned to sales order C. The profit center is assigned to material master. D. All the above. Answer: A,C Question No : 28 What are the prerequisites to calculate overhead costs on an internal order? There are 2 correct answers to this question.