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| Section | Objectives |
|---|---|
| Topic 1: Materials Management (MM) | - Procurement process
|
| Topic 2: Integration and Business Processes | - Cross-module integration
|
| Topic 3: Sales and Distribution (SD) | - Order-to-cash process
|
| Topic 4: SAP ERP Fundamentals | - System overview and architecture
|
| Topic 5: Financial Accounting (FI) | - Accounts payable and receivable
|
| Topic 6: Production Planning (PP) | - Production execution overview
|
1. Your organization is implementing the SAP ERP Procurement Cycle, to improve operational efficiencies. Which of the following organizational levels are required to create a purchase order? (Choose three)
A) Vendor
B) Purchasing group
C) Storage location
D) Purchasing organization
E) Plant
2. In SAP ERP Management Accounting, specific organizational levels can be defined for the various components. Which SAP ERP Management Accounting component requires an operating concern?
A) Profit Center Accounting
B) Profitability Analysis
C) Overhead Cost Controlling
D) Product Cost Accounting
3. A Sales Organization may belong to more than one company code. (True/False)
A) False
B) True
4. A customer Service order is created in SAP ERP Customer Service. External operations for services are created for this order. What document is created when this customer service order is saved or released?
A) A purchase requisition
B) A service entry sheet
C) A service acceptance document
D) A customer's invoice
E) A purchase order
5. Which is a benefit of the New General Ledger? (Choose the correct answer)
A) Allows for real-time document splits
B) Real-time posting to SAP MM
C) Real-time posting to SAP BW
D) No need for consolidation
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |
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