Set 1 Flashcards
Which enterprise structure elements are in a sales area?
TWO ANSWERS
A. Company code
B. Division
C. Distribution channel
D. Plant
B. Division
C. Distribution channel
What activities can an employee complete using employee self-service?
THREE ANSWERS
A. Perform compensation planning
B. Enroll in a training course
C. Recruit employees
D. Enter work times
E. Update banking information
B. Enroll in a training course
D. Enter work times
E. Update banking information
Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.
A. Determination of requirements, Purchase order handling, Handling of payments, Goods receipt, Invoice verification
B. Vendor selection, Source of supply determination, Purchase order monitoring, Goods receipt, Handling of payments
C. Determination of requirements, Vendor selection, Purchase order handling, Goods receipt, Invoice verification
D. Source of supply determination, Vendor selection, Determination of requirements, Purchase order handling, Goods receipt
C. Determination of requirements, Vendor selection, Purchase order handling, Goods receipt, Invoice verification
What general ledger account information is defined at the chart of accounts level?
TWO ANSWERS
A. Account management
B. Account balance
C. Account group
D. Account number
C. Account group
D. Account number
What must two company codes have in common if you want to link them to the same controlling area?
TWO ANSWERS
A. Company code currency
B. Country
C. Operational chart of accounts
D. Fiscal year variant
C. Operational chart of accounts
D. Fiscal year variant
What can a successful MRP run create?
A. Dependent requirements
B. Reservations
C. Purchase orders
D. Planned independent requirements
A. Dependent requirements
Which of the following areas are part of SAP SuccessFactors Employee Central?
THREE ANSWERS
A. Success and Development
B. Employee Data
C. Organization management
D. Learning Management
E. Payroll
B. Employee Data
C. Organization management
E. Payroll
When would you use a statistical key figure?
A. To distribute primary expenses in a standard cost element
B. To identify internal cost flows
C. To collect actual expenses for an area of responsibility
D. To use as a tracing factor in an assessment
A. To distribute primary expenses in a standard cost element
You post an invoice to acquire a new company car. Which account types do you enter in the invoice?
TWO ANSWERS
A. Material account
B. Asset account
C. G/L expense account
D. Vendor account
B. Asset account
D. Vendor account
What must you do in a purchase order to purchase a material for a cost center?
A. Enter a purchase order item category
B. Change the material type appropriately
C. Change the account to a cost element
D. Enter an account assignment category
D. Enter an account assignment category
Which object is created to report on a market segment, such as customer, product and region? Please choose the correct answer.
A. Profitability segment
B. Primary cost element
C. Sales organization
D. Profit center
A. Profitability segment
What is included in the structure of a maintenance order?
A. Construction type
B. Bill of Material
C. Plan costs
D. Activity
C. Plan costs
Which of the following sequences of purchase-to-pay process steps is valid?
A. Determination of requirements, Vendor selection, Purchase order handling, Goods receipt, Invoice verification
B. Source of supply determination, Vendor selection, Determination of requirements, Purchase order handling, Goods receipt
C. Vendor selection, Source of supply determination, Purchase order monitoring, Goods receipt, Handling of payments
D. Determination of requirements, Purchase order handling, Handling of payments, Goods receipt, Invoice verification
A. Determination of requirements, Vendor selection, Purchase order handling, Goods receipt, Invoice verification
In what step of the purchase-to-pay process is a purchase requisition generated?
A. Source of supply determination
B. Vendor selection
C. Invoice verification
D. Determination of requirements
D. Determination of requirements
What are the benefits of using a business partner in SAP S/4HANA?
TWO ANSWERS
A. You can maintain multiple addresses for an entity
B. General data is unique to each role
C. Vendors are managed separately from customers
D. It provides a harmonized architecture
A. You can maintain multiple addresses for an entity
D. It provides a harmonized architecture
What is the correct sequence of steps in the sales and distribution process?
A. Check availability, Create sales order, Billing, Post goods issue
B. Check availability, Create sales order, Post goods issue, Billing
C. Create sales order, Check availability, Plan transportation, Post goods issue
D. Create sales order, Check availability, Process delivery document, Post goods issue
D. Create sales order, Check availability, Process delivery document, Post goods issue