A

1. A ?/i? entry instruct the SAP system to ? (6)

- Delete Current Session
2. Automatic correspondence in Recruitment process may only be generated if we maintain
applicant activities data (15)
- True
3. After goods issue is posted for an outbond delivery, the scope for changing the delivery
document becomes unlimited (46)
- False
4. A service provided by a software component is called Software oriented view (52)
- True
C
5. Cost center is useful for a source related assignment of overhead costs to the location
where they occurred (12)
-
6. Customer master consists of one of the following data ? (20)
- All of the above (client, sales area, company code)
7. Customer master data is maintain on the following levels : (63)
- General, Company Code, Sales Area
D
8. During good issue, the following activities take place in the background, except ? (32)
- Goods issue posting is automatically recorded in document flow
G
9. Good receive is the fnal step in the procurement cycle (9)
- False
10. G/L Account field is located at the sales area level in customer master (65)
-
I
11. If you have customers that buy product from you, you have to maintain customer master
data in which levels (3)
- General, Company Code
12. It is recommended to have more than one client in the Production system (8)
- ,
13. It is possible to change customer address without entering the sales area data (25)
- True
14. In SAP easy access, you can create a favorite list that contain, except (35)
- Email Address
 15. It is possible to add and delete transactions and folder from the User Menu (36)
- False
O
16. Organizational element that represents the central organizational element of financial
accounting is (21)
- Company Code
17. One of the following organization units is part of sales area ? (34)
- .
18. Once the process is complete, the result from the work process is sent via dispatcher back
to the SAP GUI (37)
- True
P
19. Profit center analyzes the profit or loss of an organization by individual market segments
(42)
- False
20. Picking can be fulfilled through the use of the warehouse management system (62)
- True
21. Profitability Analysis provides an internal view point of the company profitability (68)
- False
S
22. SAP stands for ? (5)
- System, Application, and Product
23. System will suggest data from the invoice when you enter the good receipt (10)
- False
24. Status Bar allowed you to find a specific transaction when you do not know the
transaction code (26)
- False
25. Stakeholders that may be interested in looking at the accounting from an ecternal view
points may include ? (54)
- All of the above
26. Storage location is assigned to Plant (55)
- True
T
27. The following are components of controlling (1)
- All of the above
28. The following master data that used in Production execution is (2)
-
29. The system automatically posts the amount to the appropriate accounts by means of
account determination (4)
- True
30. The following tools in Product Cost Controlling (11)
- Product cost controlling/planning
31. The client/server configuration which there are resources for the work stations and the
clients is known as (13)
- Hardware View
32. The enterprise structure, personnel structure, and organizational plan are important
structures that are maintained in infotype Organization Assignment (14)
- True
33. The icon to start SAP GUI is known as (16)
- SAP Logon
34. The account receivable component of the Financial Accounting module is responsible for
monitoring and controlling vendor accounts (19)
- False
35. The followings fields are displayed during the initial SAP login screen, except (22)
- Server name
36. The followings are principal characters of the ACID concept, except (27)
- Dynamic
37. The followings planning process in personnel cost planning in SAP HCM, except (28)
- Personnel Cost Payroll Run
38. The following organization management object maintains department in an organization
(33)
- All of the above
39. The following environment in ABAP dictionary where programmer can create new
program in system (38)
- None of the above
40. This element is part of organizational objects, except (39)
- Vendor
41. The followings are TRUE statements in regards with integration between appraisal
document with other mySAP components (43)
-
42. The following is part of Financial Organizational Structutures which used in Accounting
System (44)
- Business Area
43. To access help information for a specific field in a transaction, users can press the
following key on the keyboard (45)
- F1
44. The following data components in SAP systems, except (47)
- Abap Workbench
45. The following is not included as main objects in Organizational plan (49)
 - division
46. The followings are important structures for employee data maintenance, except (51)
- Employee Maintenance Structure
47. The followings are data used to process payroll run (53)
- Master data and time data
48. The following statements are FALSE in regards with shared database, except (56)
- Reporting can be fully customized
49. The followings are TRUE statements in regards with Payroll submodule, except (57)
- The calculation of payroll has no concern about employee time data
50. The following bussines framework to allows the external system to call functions and
applications programs of SAP business components is known as (58)
- BAPI
51. The following are accounts exist in balance sheet, except (59)
-
52. There are four main processes in Training and Event Management, except (60)
- Business event master data
53. The followings are ways to record time data, except (61)
- Calculation of Payroll
54. The following modules can transfer cost related information to Cost center accounting,
except (64)
- Sales Distribution
55. The account Payable component of the Financial Accounting module is responsible for
monitoring and controlling customers accounts (66)
- .False
56. The followings are the advantage of posting good receipt by referencing to Purchase
orders, except (67)
- None of the above
57. The following principal character which the results of a transaction are permanently
saved in the databank is known as (69)
- Durable
U
58. Upon goods receipt, the system automatically carries out the payment process (17)
-
59. Upon receiving and verifying invoice from a vendor within the SAP system, a posting to
account Payable will take place (29)
- .
60. Upon attending a training, participants may write appraisals on the event. This process
occurs in the following stage (40)
- Recuring task
W
 61. We can display information on the current system status with the following screen
element (7)
- Status Bar
62. When performing each transaction, applicable organizational element must be entered
(18)
- True
63. When you work on several transaction at once, the system will only update database on
the current transaction and not all transactions (24)
- False
64. When users enter an invoice with reference to a purchase order, the system will suggest
data from the purchase order and the good receipt for the purchase order (30)
- True
65. When you assign an applicant to a position, the position shall be copied during the hiring
upon the acceptance of the applicant. This means data cannot be changed (50)
-
Y
66. You can make agreements with your customers for a complete and partial delivery and
for order combinations (70)
- True
67. You can post good issues in the following ways, except (23)
- None of the above
68. You can enter the transaction code in the command field (31)
- True
69. You can use the following organizational element to define how different products reach
consumers (41)
- Distribution Channel
M
70. Mr George vega holds a position as finance manager wheareas Ms, Catherine Camino as
an IT Manager. Both of them have same tasks of Team Lead and Setting up departmental
target. There tasks are inherited from the following object (48)
- Position