A purchasing organization is the organizational unit responsible for negotiating pricing conditions with your suppliers

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What type of master records can be used during the procurement process?

Which of the following departmen view may be part of a material master record?

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A single material master record will be created even if more than one department uses this item.

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Which of the following are integration points with the Materials Management module?

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What is the basic procurement process in SAP Material Management?

You can create a purchase order for a vendor or another plat within your organization. What do you call a purchase order sent to another plant?

when you enter an invoice with reference to a purchase order, the system suggests data from the purchase order and the goods receipt

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A shipping point is a location within a warehouse or plant where employees process delivers.

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what three organizational elemts form a Sales Area?

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Customer master records are not stored centrally. When you have a new customer, you need to create a customer master Account Receivable in Financial Accounting and one for Sales Order Processing in Sales and Distribution

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The customer master record consists of what three specific areas of data?

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sales and distribution integrates with the following modules:

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which of the following is the correct sales and distributioon process?

What three activities can be done with a delivery document?

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When you do a post good issue on a delivery document, an accounting document is created in Financial Accounting

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A billing document can be created from what two different type of document?

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Document flow only shows the status of the order document

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During the creation of the billing document, an accounting document is created in financial accounting, thus creating an account receivable

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The main components within Financial Accounting are General Ledger, Account Receivable, Account payable, asset accounting, and consolidation

Company code level is the organizational unit at which your legal Accounts are produced

How many Company code can be assigned to a Chart of Accounts?

In financial Accounting, the Business Areas Organizational unit allows cross-company code reporting

at what stage in the sales process are accounting document produced

Which logistics posting will not update the liquidity forecast in the cash management module?

which of these is not an option for processing payments?

Bank account is SAP are uniquely by Account ID and House Bank

The SAP Human Resources process include

A company's organizational plan may consist of all the following SAP object, except:

The SAP HR organizational plan typically represents an organizations

Which of the following are SAP HR Recruitment functions?

What are the pages of the personnel file that make up an employee's Master Data record, that are crated via a personnel action are called?

Which of the following methodsare used by the SAP Time management system for recording employees' absences and attendences?

An SAP screens can contain the following simple screen elements which are on the top row of each main window in the SAP system are

You can access for help a selected field using the button immedietly to the right of that field

Display information about the current system status , such as warning and error

Pre-sales activities can be..

All the key information a company needs to manage materials within its organization

Which of the following is the correct sales and distribution process?

The following process take place right after good receipt is completed…

The highest organizational unit in SAP application is called…

A process in Procurement where the SAP system is used to simulate pricing schemes from different vendor is called Source Determination

An outbound delivery can be created as follows, except…

It is possible to assign more than one company codes in the same controlling area

The following areas and processes in training and event management in SAP HCM, except:

You may only book the person into the training course if the course is offered. In this case, there must be a determined course date.

System will create a order document containing information such as the material delivered and the quantity delivered, when user post a good receipt to the warehouse

A chart of account can be used only for one company code

We can access these menu from role based menu:

Overhead cost controlling can not assign to cost center where it accured the activities that generated the overhead

Distribution channel in SAP is responsible for?

All areas can be use the stored data, including sales, purchasing, inventory management, materials planning, invoice verification, finance, and human resources

Whenever a transaction is executed in the system, a document is created

A document consists of a document header and at least two line items

When you carry out the hiring action, anew HCM master data recoord, or personnel file, is created for the employee

The processing requests are first saved in request queues and processes according to a first in - first out principle (FIFO)

To allow integration and data exchange between SAP components, the following service is needed…

It is possible to change customer address without entering the sales area data.

A ‘/n’ entry instruct the SAP system to…

It is possible to classify fixed assets by using…

Personnel Development module maintains the development and further education for employees. When it compares the job/position requirements and employee qualifications, it is called as:

A process that distributes transaction loads according to First in First out (FIFO) principal is called…

Which of the following is the example of Organizational Unit?

The followings are example of Original Documents in Financial Accounting module, except …

The Activity Based Costing (ABC) allows costs to be analyzed at the product level by calculating the cost of each processes involved.

A layer that allows user to display information retrieved from the database server is called…

The followings are the development tools provided within the SAP system, except…

Training and Event Management has an intuitive menu that enables user to access individual functions of the application directly via the objects in the business event catalog. These menus are known as:

A process which involves taking  materials from storage location and preparing them for delivery is called…