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| Section | Objectives |
|---|---|
| Enterprise Resource Planning (ERP) Fundamentals | - SAP ERP system architecture and integration concepts
|
| Financial Accounting (FI) | - General Ledger and Financial Closing
|
| Logistics Execution | - Sales and Distribution (SD)
|
| Production Planning (PP) | - Manufacturing processes
|
| Controlling (CO) | - Internal orders and profitability analysis
|
| Reporting and Integration | - Cross-module reporting
|
1. Your organization is implementing Financial Accounting in SAP ERP to improve their financial reporting. You have been assigned to manage the creation of the chart of accounts.
What recommendations do you suggest? (Choose three)
A) A company code can also have a country specific chart of accounts.
B) Chart of accounts data in a general ledger master record is defined at the companycode level.
C) Many company codes can use the same operating chart of accounts.
D) A company code has only one operating chart of accounts.
E) General ledger master records are first defined at the company code level, and thenassignedto the chart of accounts.
2. The credit management master record consists of which of the following? (Choose all that apply)
A) General data
B) Control levels
C) Control area data
D) Company code data
E) Overview
3. What do you have to consider when creating chart of accounts in financial accounting? (Choose three)
A) Chart of accounts data in a general ledger master record is defined at the companycode level.
B) A company code can also have a country-specific chart of accounts
C) Many company codes can use the same operating chart of accounts.
D) Accounts are first defined at the company code level and then assigned to the chart ofaccounts.
E) A company code has only one operating chart of accounts.
4. You are designing a query in SAP Business Intelligence. When you are viewing the query results, you want to be able to drill down by the characteristics product and product line.
To which subarea would you drag and drop these characteristics in the Query Designer?
A) Filter
B) Rows
C) Free characteristics
D) Columns
5. In SAP ERP, Sales Order Management Process, a billing document is created.
When a billing document is saved, in SAP ERP, what integration points occur? (Choose three)
A) Actual demand isreduced.
B) Revenue isincreased.
C) The customer's credit account isupdated.
D) An open item is posted on the customer's account.
E) On hand inventory isdecreased.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,C,E | Question # 3 Answer: B,C,E | Question # 4 Answer: C | Question # 5 Answer: B,C,D |
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