You can also hold posting of a G/L document or temporarily save the document in which of the following conditions?

When G/L document is not complete

Incomplete/Incorrect Information in the document

To save the document at later stage

Which of the following material is kept under stock once received from vendor?

Procurement for direct consumption

Procurement for production order

What kind of applications can you develop with SAP Business Application Studio?

SAPUI5 (SAP Fiori) applications and ABAP applications

SAPUI5 (SAP Fiori) applications

You want to set up uniform account determination for all materials of several material types, for example raw materials (material type ROH) an… suppliers (material type HIBE). How do you achieve this

Group the material types using common account category reference

Define common item category group for the material types

Define new common valuation arefor the materials

Group the material types using common valuation class

Which sequence of steps allows a three-way match in procurement transactions?

Purchase orrder, invoice receipt, gooods receipt

Purchase requisition, invoice receipt, gooods receipt

Purchase requisition, Purchase order, gooods receipt

Purchase requisition, Purchase order, Invoice receipt

Fast entry screens in FI are used to enter

G/L, customer and vendor line items

What is the goal of SAP integration testing?

To test the performance of the system under load

Which of the following can possibly influence the valuation price of a moving average priced material?

Goods receipt for a purchase order & Invoice verification against a purchase order

Stock transfer between two storage locations in the same plant.

Transfer posting from unrestricted use stock to quality inspection

Which of the following is a key challenge in SAP testing?

Difficulty in finding skilled testers

Limited availability of test tools and frameworks

Limited access to test environments and data

What is the goal of SAP performance testing?

To test the performance of the system under load

You can clear open items only when they have same

business area, amount, opposite dr/cr indicator and same entry in fields that are configured for automatic clearing

the amount, opposite dr/cr indicator

business area, amount and opposite dr/cr indicator

the amount, opposite dr/cr indicator and same entry in fields that are configured for automatic clearing

Which of the following is not a feature of SAP MM module?

SAP MM submodules vary as per industry type like discrete production, repetitive production, or production industries.

Material Management process ensures that there is never a shortage of materials or any gaps in the supply chain process of the organization.

SAP MM deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning etc.

SAP MM speeds up the procurement and material management activities making the business run smoother with complete time and cost efficiency.

You can change the data contained in a material master record in one of the following ways:

Both immediately & By scheduling the change

Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer. Điều nào sau đây cung cấp cho người dùng quyền truy cập trực tiếp vào các ứng dụng SAP Fiori? Hãy chọn câu trả lời đúng?

SAP Fiori apps reference library

What is the process of invoice verification?

Purchase order, service or GR referenced for incoming invoice.

Invoice items suggested by the system against referenced document

Corresponding automatic account postings carried out.

Payment proposal list for vendor generated

Which of the following is a key consideration in SAP test management?

Defining and monitoring test metrics

Identifying and managing test risks

What purpose does invoice verification serve in materials management?

Completes the materials procurement process

It allows invoice that do not originate in materials procurement to be processed.

Allows credit memos to be processed

Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Please choose the correct answer.

Set up a job for background processing for this payer at the end of each month

Set up a factory calendar for the bill-to-party and assign it to the general billing interface

Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master

Set up a factory calendar and assign it to the customer role of the business partner master of the payer

Which of the following is a key consideration in SAP test data preparation?

Ensuring that test data is representative of production data

Creating test data from scratch

Using production data for testing

Which of the following is a key consideration in SAP test environment preparation?

Ensuring that the test environment is representative of production

Creating a separate test environment for each type of testing

Restricting access to the test environment

Chuyên môn - Phần 3/5

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50 questions

Show all answers

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Stock need to be blocked in advance so that it can be available at a particular point of time. This is known as?

RFQ

Reservation

Plant Manitanance

Quota Arrangement

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Which artifact from the SAP Reference Solution Architecture shows which data objects are exchanged between SAP application components in a given end-to-end scenario?

SAP Data Object Diagram, which is available from SAP API Business Accelerator Hub (api.sap.com)

SAP Data Flow Diagram, which is available from SAP API Business Accelerator Hub (api sap.com)

SAP Data Component Diagram, which is available in SAP Signavio Process Explorer

All answers are correct

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

What is the goal of SAP test analysis?

To identify the scope and objectives of testing

To design individual test cases and scenarios

To execute test cases and record results

To analyze and interpret test results

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

What is the goal of SAP user acceptance testing?

To test the entire system as a whole

To test individual components of the system

To test the integration between different systems

To ensure that the system meets the needs of end-users

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

What is the difference between SAP black-box testing and SAP white-box testing?

Black-box testing focuses on testing individual components of the system, while white-box testing focuses on testing the system as a whole

Black-box testing focuses on testing the system as a whole, while white-box testing focuses on testing individual components of the system

Black-box testing is performed by external testers, while white-box testing is performed by internal testers

Black-box testing and white-box testing are the same thing

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

You need stock materials to complete your maintenance process. At what steps can a material reservation be created?

Availability check

Technically complete an order

Save and release order

Purchase requisition creation

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Chuyên môn - Phần 3/5

Stock need to be blocked in advance so that it can be available at a particular point of time. This is known as?

Which artifact from the SAP Reference Solution Architecture shows which data objects are exchanged between SAP application components in a given end-to-end scenario?

What is the goal of SAP test analysis?

How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

What is the goal of SAP user acceptance testing?

What is the difference between SAP black-box testing and SAP white-box testing?

You need stock materials to complete your maintenance process. At what steps can a material reservation be created?

What transaction code to make authorizations for users?

Where is the billing document created?

What is the movement type for Goods issue for a cost center?

Access all questions and much more by creating a free account

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