SAB Part_5

Which of the following are field statuses for Account Groups? There are 3 Correct answers to this question. Choose: Impress. Required. Optional. Display.

In Engineering Management, the Change Number structure includes which of the following. There are 3 Correct answers to this question. Choose: Item. Header. Object Types. Object Change records.

In production excecution, the availability, checks for which of the following? There are 3 Correct answers to this question. Choose: PRT s. Capacities. BOM s. Components.

Equipment Master records include which of the following views? There are 2 Correct answers to this question. Choose: Basic Data. Organization. Company Code Data. Structure.

A customer Service order is created in SAP ERP Customer Service. External operations for services are created for the order. What document is created when this customer service order is saved or realeased? Please choose the correct answer. A service acceptance document. A customer's invoice. A service entry sheet. A purchase requisition. A purchase order.

Which of the following fields are required to create a cost center in management accountung (CO)? There are 2 Correct answers to this question. Choose: Description. User responsible. Hierarchy area. Company code.

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? There are 3 Correct answers to this question. Choose: Storage Location. Plant. Puchasing organization. Vendor. Purchasing group.

Your organization is implementing the Sales Order Management Business Process in SAP ERP. The inplementation team asks your advice on the assignment of the Sales Order Management organizational levels to other SAP ERP organizational levels. Which of the following statements correctly describe the assignment of the Sales Order Management organizational levels in SAP ERP? There are 3 Correct answers to this question. Choose: More than one distribution channel can be assigned to a sales organization. A sales area can belong to only one company code. A plant can have many shipping points. A sales organization can be assigned to multiple company codes. A plant can only be assigned to one sales organization.

Logistic invoice verfiication is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. What integration business processes with the completion of logistic invoice verification? There are 2 Correct answers to this question. Choose: The purchase order history is updated. The vendor master record is updated. The on-hand quantity in the material master is updated. An open item is created in the vendor's account.

A Sales Organization may belong to more than one company code. Please choose the correct answer. TRUE. FALSE.

How can you assign organizational levels in the order-to-cash (sales order processing) business process? There are 3 Correct answers to this question. Choose: You can assign a sales organization to multiple company codes. You can assign many shipping points to a plant. You can assign more than one distribution channel to a sales organization. You can assign a sales area to only one company code. You can assign a plant to only one sales organization.

You are creating a query using the Query Designer, in SAP Business Intelligence. The Query Designer is divided into subareas. Which of the following are subareas in the Query Designer? There are 2 Correct answers to this question. Choose: Rows. Preview. Selection Criteria. Headings.

Which of the following are mandatory Partner functions for the Customer Master? There are 3 Correct answers to this question. Choose: Sold-to-party. Forwarding Agent. Payer. Ship-to-party. Contact persons.

Which of the following are item categories for a BOM? There are 3 Correct answers to this question. Choose: Inventory item. Class item. Stock item. Variable-size item.

A purchasing group: There are 3 Correct answers to this question. Choose: Are assigned in the material master data. Is assigned to a purchasing organization. Represent a individual or group of buyers. Are responsible for certain purchasing activities.

Which of the following describe data and transactions in the SAP system? There are 2 Correct answers to this question. Choose: Master data ensure the redundancy of data in the system. Transaction codes determine the relevant master data. A document is created for each transactin carried out in the system. Applicable organizational elements must be assigned for each transaction.

Material master records must be maintained for consumable materials Please choose the correct answer. FALSE. TRUE.

Your organization uses SAP ERP powered ny SAP NetWeaver. Which of the following are subareas of the People Integration subcomponent of SAP NetWeaver? There are 3 Correct answers to this question. Choose: Collaboration. Enterprise Portal. Process Integration. Exchange Infrastructure. Multi-Channel Access. Business Intelligence.

The job ticket is printed before the release of the maintenance order. Please choose the correct answer. TRUE. FALSE.

Which of the following are available in LIS? There are 5 Correct answers to this question. Choose: SQIS. SIS. INVCO. PUCHIS. PMIS. TIS.