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WorksheetsChuyên môn - Phần 5/5
Total questions: 46
Worksheet time: 15mins
Name
Class
Date
1.
To effectively manage and control large number of G/L accounts, you can use …...?
a)
Chart of accounts group
b)
Chart of accounts
c)
None of the above Không đáp án nào đúng
d)
all of the above
2.
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.
a)
Valuation area
b)
Material type
c)
Valuation class
d)
Posting key
3.
Which of the following is a smallest unit in an organization for which financial statements (profit-loss statement, etc.) can be generated?
a)
A Company
b)
Company Code
c)
Functional area
d)
Credit Control
4.
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock?
a)
Accounting
b)
Purchasing
c)
Both Accounting & Purchasing
d)
None
5.
Which of the following is NOT a component of SAP Simple Logistics?
a)
Material Management (MM)
b)
Sales and Distribution (SD)
c)
Production Planning (PP)
d)
Quality Management (QM)
6.
About the profit center accounting, we can say that:
a)
It allows you to calculate internal measurements of profitability
b)
The external view of profitability reflects the success of a given profit center at meeting the profitability goal for which it was given responsibilities
c)
It allows you to calculate external measurements of profitability
d)
The internal view of profitability reflects the success of a given profit center at meeting the profitability goal for which it was given responsibilities
7.
The Views Maintained For Vendor Master Data Are
a)
general data, company code data
b)
general data, company code data, purchasing data
c)
general data, company code data, business area data
d)
general data, company code data, business area data, plant data
8.
Which is the method to execute a transaction?
a)
Double click on the transaction
b)
Right click on the transaction and select to Execute in new window"
c)
Left click on the transaction and select Execute" on the Menu bar
d)
All of the Above
9.
Which of the following can be used to monitor the costs of a time-restricted job or the costs for the production of activities or can also be used for the long-term monitoring of costs?
a)
Cost Center Accounting
b)
Internal Orders
c)
Cost Element Accounting
d)
All of the above
10.
In SAP FI what are the organizational elements?
a)
Company Code
b)
Business Area
c)
Chart of Account
d)
All of these
11.
Which of the following can be maintained in GL account and defines the fields while posting to the GL account?
a)
Field Status Variant
b)
Field Status Group
c)
Posting Periods
d)
None of these
12.
Which of the following represent the list of GL accounts that are used to meet daily needs and country’s legal requirement in a company?
a)
Chart of accounts
b)
Credit control area
c)
Company code
d)
Functional area
13.
To what object can you assign a purchasing group?
a)
Plant
b)
Material at plant level
c)
Material at client level
d)
Purchasing organization
14.
Check management with relation to outgoing payments is possible for open items for
a)
vendors
b)
vendors and customers
c)
vendors, customers, and G/L accounts
d)
vendors and G/L accounts
15.
Which of the following Transaction code is used to create a Company code in SAP system?
a)
OX02
b)
OX10
c)
OX15
d)
OX09
16.
Which of the following is not a submodule of SAP Financial accounting?
a)
Account Payable
b)
Account receivable
c)
Asset accouting
d)
Inventory management
17.
Which of the following can be used to provide details of bank account which is used by company to make payment to vendors and customers?
a)
Payment method per country
b)
Payment method per country code
c)
Bank Selection
d)
House Bank
18.
Which of the following transaction code is used for configuration?
a)
SAPO
b)
SPRO
c)
SPEO
d)
SPTO
19.
What is the document type key to show a Vendor payment business transaction?
a)
AA
b)
AN
c)
DZ
d)
KZ
20.
You can display account balances of several related accounts through
a)
account groups
b)
sort key
c)
worklists
d)
totals variant
21.
Which one of the following is not part of the information required to log on to SAP system?
a)
Client number
b)
User ID
c)
Password
d)
System Language
22.
What is the account type for a Asset account in FI?
a)
A
b)
D
c)
K
d)
M
23.
Which one is SAP General Component?
a)
Standard Tool Bar
b)
Status Bar
c)
Title Bar
d)
Menu bar
24.
What Are The Different Types Of Data In Sap System?
a)
Transaction data
b)
Master data
c)
Both a and b
d)
None
25.
What are the different account types in SAP?
a)
customer, vendor, GL
b)
customer, vendor, GL, asset, material
c)
customer, vendor
d)
customer, vendor, asset
26.
Every company code can have following combinations as chart of accounts (COA)
a)
one operating COA and many group COAs
b)
many operating COAs and one group and one alternate CoA
c)
one operating COA and one alternate COA
d)
one operating, one group and one alternate COA
27.
Retained earnings account is ______
a)
specific to company code
b)
specific to client
c)
specific to chart of accounts
d)
none of the above
28.
You can post transactions to an account in any currency only if
a)
account currency is not maintained
b)
Account currency is same as local currency of the company code
c)
Account currency is different from company code currency
d)
Under all circumstances
29.
Which of the following is not a category under Automatic Payment program?
a)
Setup all company codes
b)
Setup paying company codes
c)
Payment method per country
d)
All company codes from different countries
30.
Easily entered document entry templates are called
a)
sample document
b)
account assignment models
c)
worklists
d)
recurring documents
31.
What Is The Structure Of Resource Master Data Type?
a)
Resource key
b)
Purchasing organization
c)
Resource type
d)
All of these
32.
From where does the system pick the default quantity of an item when you post invoice receipt?
a)
Invoice
b)
Purchase order
c)
Purchase order history
d)
System settings
33.
Which of the following transaction code used for releasing a transport request?
a)
SE01
b)
SE09
c)
SE06
d)
SU01
34.
When you reverse a posted document, which of following fields are required?
a)
Reversal reason
b)
Tax reporting date
c)
Void reason code
d)
Posting period
35.
When you reverse a posted document, the document number must be
a)
internal
b)
external
c)
internal or external
d)
manually assigned
36.
What is posting key and what does it control?
a)
Account Types
b)
Types of posting. Debit or Credit
c)
Field status of transaction
d)
All of these
37.
Each G/L account code in group COA can be mapped to following no. of account codes in operating COA
a)
only one account code
b)
maximum three account codes
c)
many account codes
d)
it cannot be mapped
38.
Which of the following can be used to carry forward P/L account balances?
a)
Automatically using single retained earning accounts
b)
Automatically using multiple retained earning accounts
c)
Using period end processing via single retained earning account
d)
Using period end processing via multiple retained earning account
39.
While creating a sample account, following information may be entered
a)
only company code segment data
b)
only COA segment data
c)
both COA segment and company code segment data
d)
only account control and account management data from company code segment
40.
To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer.
a)
Document type
b)
Material master
c)
Partner role
d)
Item category
41.
How many parallel currencies are possible and at what level they are assigned?
a)
2 local currencies, chart of account
b)
3 local currencies, chart of account
c)
2 local currencies, company code
d)
3 local currencies, company code
42.
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.
a)
Valuation class
b)
Account modification
c)
Count group
d)
Valuation area
43.
In Asset explorer, which of the following component is used to navigate between different depreciation areas?
a)
Header
b)
Overview tree
c)
Tab
d)
All of the above
44.
If you want to choose a different set of fields in a vendor account line item display, you choose a different
a)
sort variant
b)
totals variant
c)
line layout
d)
additional fields
45.
For which processes is material valuation at plant level mandatory in SAP Materials Management?
a)
Physical Inventory
b)
Invoice verification
c)
Production planning
d)
Billing
46.
The following tables are used for communication while import of a transport request?
a)
TRBAT
b)
T000
c)
TRJOB
d)
USR02
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