WorksheetsERP
Total questions: 30
Worksheet time: 5mins
SAP stands for ...
System, Application, and Procedure
System, Application, and Product
System, Application, Procurement
None of the above
To access the technical information for a field in a transaction, user must perform the following…
Navigate to Help >> Application Help
Navigate to System >> Status
System >> Status
Press F4 Key
Press F1 Key >> Technical Information
Command field is used to...
Open a Transaction
Display Transaction program
Set default value for a field
Insert command
Display transaction code of a transaction
The Favorites folder in SAP Easy Access Menu can consist of the followings, except...
Transaction Code
Web Address
Email Address
All of the above
None of the above
Distribution Channel is responsible for…
Negotiating Price and sales term to the customer
Distributing different types of products to customer
Manufacturing product
Location in a plant where materials are differentiated and stored
Legal independent accounting unit
The following information can be found in status bar, except...
Client
Transaction Code
Response Time
System ID
Database Type
A ‘/i’ entry instruct the SAP system to...
Close current session
Open new session
Delete current session
Display Overview session
None of the above
The following fields are displayed during the initial SAP login screen, except...
Client
Username
Language
Server name
Password
When multiple logon occurs, SAP system shall display the following warning, except...
Continue with this logon and end any other logons of this user in the system
Continue with this logon without ending any other logons in the system
Terminate this log on
All of the above
None of the above
Which of the following is the example of Organizational Unit?
Position
User
Finance Department
Manager
Finance Manager
Customer master consists of...
Client (General Data)
Sales Area Data
Company Code Data
All of the above
None of the above
The system shall propose data to relating to material description from…
Purchasing Info record
Material Master
Vendor Master
All of the above
None of the above
The following is the example of Distribution Channel...
Wholesale
Plant
Division
Shipping Point
Sales Area
Sales Organization in SAP is responsible for...
Negotiate price and sales term to the customer
Distributing different types of products to customer
Manufacture product
A location in a plant where materials are differentiated and stored
Legal independent accounting unit
Company Code in SAP represent the following in the actual organization structure...
Negotiate price and sales term to the customer
Distributing different types of products to customer
Manufacture product
A location in a plant where materials are differentiated and stored
Legal independent accounting unit
One of the following organization units is part of Sales Area…
Sales Group
Distribution Channel
Storage Location
Plant
Business Area
One of the following fields in customer master is maintained at the sales area level...
Customer Name
Customer Address
Shipping Condition
Customer Phone Number
Reconciliation Account
During Good Receipt process, user can use the following document as a reference...
Purchase Requisition
Purchase Order
Inquiry
Invoice Verification
All of the above
The followings are the basic procurement cycle, except...
Demand determination
Good Issue
Source Determination
Invoice Verification
Supplier Selection
It is possible to create purchase order document by referencing the following documents, except…
Purchase Requisition
Purchase Order
Request for Quotation (RFQ)
Material Document
All the above
The followings are the advantages of posting good receipt by referencing to Purchase Orders, except…
Data from purchase orders is copied automatically to the Good Receipt transaction
Purchase Order History is updated upon Good Receipt creation
Accounting document relating to Good Receipt transaction is automatically posted
Material Document is automatically created containing material information and quantity
None of the above
The following document is created upon completion on billing process...
Material Document
Delivery Document
Accounting Document
Work Order Document
None of the above
During good issue, the following activities take place in the background, except...
Stock quantity is reduced by the quantity in delivery
Serial number status is updates
Material document is generated
Stock value in balance sheet is updated
None of the above
A formal request requesting a vendor supply certain goods or service is called...
Purchase Requisition
Purchase Order
Vendor Evaluation
Request for Quotation
None of the above
Outbound delivery can be created by referencing the following document...
Sales order document
Inquiry document
Quotation document
Another delivery document
All of the above
Material document is created in the background upon completed the following transaction…
Purchase requisition
Purchase order
Good receipt
Invoice verification
Outgoing payment
A process which involves taking materials from storage location and preparing them for delivery is called…
Good issue
Good receipt
Picking
Packing
None of the above
A master data that contains information of the list of finished product’s components is called as...
Material master
Routing
Bill of material
Material requirement master
Production planning master
The goods movement of components required for production execution is called as...
Material transfer
Material staging
Material requirement transfer
Bill of material movement
None of the above
This following process will be automatically posted on the system after confirmed the production execution...
Goods issue
Settlement
Good receipt
Material staging
None of the above
