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| Section | Objectives |
|---|---|
| Materials Management (MM) | - Procurement process
|
| Production Planning (PP) | - Production execution overview
|
| SAP ERP Fundamentals | - System overview and architecture
|
| Sales and Distribution (SD) | - Order-to-cash process
|
| Integration and Business Processes | - Cross-module integration
|
| Financial Accounting (FI) | - General Ledger accounting
|
Question 1
Which transaction in the order-to-cash business process creates a financial accounting document?
A. Calculate cost on a sales order
B. Create a sales order
C. Release a sales order
D. Create a billing document
Question 2
Which of the following are mandatory Partner functions for the Customer Master? (Choose all that apply)
A. Sold-to-party
B. Ship-to-party
C. Forwarding Agent
D. Payer
E. Contact persons
Question 3
Which of the following options are available in budgeting? (Choose all that apply)
A. Budget renewals
B. Budget releases
C. Budget updates
D. Budgetcarry forward
Question 4
You are explaining to a colleague that Human Capital Management, in SAP ERP, stores an employee's data in info type records. Which statements correctly describe the features of info types?(Choose three)
A. Infotypes can only be maintained for one personnel number at a time.
B. The personnel file lists only the infotypes valid for the currentperiod.
C. Personnel actions display all of the relevant infotypes for you to maintain, one after theother.
D. Each infotype record has a validity period or a key date.
E. An infotype is a logical grouping of data fields.
Question 5
A Sales Organization may belong to more than one company code. (True/False)
A. True
B. False
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B,D | Question 3 Answer: B,C,D | Question 4 Answer: C,D,E | Question 5 Answer: B |
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