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1. One of the basic concepts in SAP ERP is the creation of documents.
What is a "document" according to SAP terminology?
A) A printout of any posting made within SAP ERP
B) A set of data records that is generated when a transaction is carried out
C) An official report that a user prints out on a regular basis
D) An element of the Business Process Procedures Documentation provided by Best Practices
2. Your customer has a multi-company setup and sometimes sells products that belong to a different company code.
Which organizational entity is involved in the intercompany transaction?
A) Plant
B) Profit Center
C) Client
D) Cost Center
3. What type of general ledger account is suitable for a 'balance evaluation' in month-end foreign currency revaluation?
A) Reconciliation account
B) Open item-managed general ledger account
C) Main bank account
D) Fixed asset account
4. Which components are part of the SAP Business All-in-One solutions? (Choose three)
A) Preconfigured business processes
B) Documentation and training material
C) NetWeaver Business Client
D) GuiXT
E) Help portal
5. Which of the following are possible user-defined keys for indirect activity allocations? (Choose three)
A) Amounts
B) Activity quantities
C) Activity prices
D) Percentage rates
E) Statistical key figures
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A,B,C | Question # 5 Answer: A,D,E |
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