|What is the corect sequense of steps in the order to cash business process?
Check aviabillity/Create sales order/ Posts goods issue/Billing
Check aviabillity/Create sales order/ Billing/Posts goods issue
Create sales order/Check aviability/Outbound delivery/Post goods issue
Create sales order/Check aviability/Transportation/Post goods issue
Which of the following goods movement creates an accounting document in the general ledger?
A transfer posting between quality inspection stock and unrestricted stock
A stock transfer between storage location
A goods receipt of a production order
A goods receipt of a stock transport order
What master data must be used during an MRP run?
What happens when a final goods receipt is entered for a production order?
The status of the productions order changes
The order is settled
An accounting document is created
Actual labor costs is created
On hand stock quantity of the finished product is increases
Which of the following steps can update Profability Analysis?
Carry out the billing
Post the customers payment
Confirm the transfer order
Create delivery document
What is the result of a succesful automatic payment run?
Vendor open items are cleared
Material document is generated
Purchase requsition is updated
Vendor invoice is updated
A goods issue is posted against a production order. What are the results?
A transfer posting is created
Work center capacity requirmnets are decreased
A material document is created
Actual material costs are posted
A CO document is created
Which of the following SAP ERP HCM bussiness proccess can generate a posting to the general ledger?
Training and event management
What must you do in a purchase order to puchase a material for a cost center?
Enter an account assigmnet cetegory
Change the account to a cost element
Enter a purchase order item category
Change the material type appropiately
Which documents creates a commitment for an internal order when the document is saved?
An overall completion confirmation is perfomed for a maintance order. What is the result?
Update measurment readings
Settle the order
Post planned costs
What is the effect of posting a goods issue for a sales delivery?
Accounting and controling document are created
Inventory quantities are updated
A warehouse transfer order is created
An invoice is created
The billing due list updated
At which points in the order to cash proccessare postings made to the general ledger?
Confirming a transfer order
Posting a goods issue
Saving the sales order
Saving the invoice
What relationship between organizational levels in inventory management are valid?
A plant only can be assigned to one company code
One plant can include multiple storage location
A storage location number can only be assigned to one plant
A plant can be assigned to multiple company codes
What deferintiates primary cost elements from secondary cost elements?
Secondary cost elements can be assigned to a general ledger account
Secondary cost elements can be assigned to activity types
Primary cost elements can be assigned to a general ledger account
Primary cost elements can be assigned to activity types
Which object are assigned to a purchasing organization?
Your purchase raw materials with a purchase order assigned to an internal order. Which process step posts costs to both Financial Accounting and Management Accounting?
Valueted goods receipt
Which organizaional levels are defined for the procure to pay process?
You have created an asset master data record. Which other master data record can be created syncronously?
Primary cost element
Which of the following are SAP ERP HCM Oranizational management?
What does the payroll area determine?
Frequence of pay
In enterprise Asset Management, to what can a bill of material (BOM) be assigned?
Which of the following objects can only be a controlling object?
Profit center Project Internal order.
What does a work center control?
Scheleduling of operations
Valuation of bill of material components
Calculation of costs of work performed
Release of production order
Which of the following organizational levels are required to create a sales order?
Which element is included in a maintance order?
Of which organizationals elements does the sales area consist?
What is the integration point between an internal order and a fixed asset?
Which step in the manufacturing execution process records the progress of internal activities?
Release production order
Which of the following are Management accounting organizational leves?
Which organizational level s required to create a purchase order for stock material?
What is the purpose of a general ledger?
To provide multiple leading ledgers
To support external financial reporting
To provide a listing of vendor open items
To summarie GL postings at the controlling area level
Which SAP ERP HCM organizational elements are assigned to a company code?
What is required before a goods issue against production order is entered?
The production order must be released
Planned cost must be calculated
Work center cappacity must be available
The component quantity must be available
What can you analyze with Profit center accounting?
Contribution margin of market segments
Return of investments
Internal view of revenue and expenses
Pricing strategies of customer group
You post an entry to an expense general ledger account in Financial Accounting. What ensures that the entry is also posted to Management accounting?
A secondary cost element is assigned to that account
A profit center is entered in the expense posting
A primary cost element is assigned to that account
A document number of a specific number range is used
Which of the following functions can be performed by an empoyee using Employee self-service?
Enroll in benefits
Enter time data
When a stock items is assigned to a network activity? What type of document is created?
Which of the following master records are directly assigned to a company code?
Which of the following assigments are valid for plan to produce master data?
A work center can be assigned to a bill of material component
A work center can be assigned to an operation
A cost center can be assigned to an operation
A cost center can be assigned to a work center
Which processes can an SAP system carry out automatically when you complete an order confirmation for a production order?
Post actual goods.
Which documents are created when you post a valued goods receipt for consumable materials?
Sales order document
Vendor invoice documnet
What happens when billing is completed?
A customer receivable is created
A customer payment is posted
An inventory posting is created
A revenue account entry is posted
What s the element of the SAP ERP HCM personnel structure?
As a result of the net requirments calculation, what can MRP create for a material that is produced in-house?
What transfers actual costs of an internal order to possible receivers?
To which application areas can Cross-Aplication Time Sheet (CATS) data be transferred directly?
Human recources (HR)
Project system (PS)
Managment Accounting (CO)
Financial Accounting (FI)
Quality managment (QM).
What tasks are performed in Financial Accounting?
Create balance sheet
Perform internal accounting
Perform internal valuation
Calculate production variances
What function compares assigned funds against the budget that is assigned to a WBS element?
What general ledger account information is defined at the chart of account level?
What must you do with goods in a blocked stock to make them available for a goods issue to a production order?
Carry out a transfer posting to unrestrictered-use stock
Post cost to cost centers
Update the reconciliation account
Create a purchase requsition for the stock material
For which network activity can yo plan labor?
Which action reduces a commitment?
Assigning a budget
Saving a purchase requsition
Posting a valuated goods receipt
Perfoming availability control
Which transaction in SAP ERP HCM does SAP reccomended you use to enter the initial data for a new hire?
Maintain HR Master Data
Which actions result in the creation of an accounting document in the general ledger?
Booking an employee into a trainig event
Calculating variances for a production order
Posting a vendor invoice that reference a purchase order
Settling an internal order to a fixed asset
Which master data records are assigned to a plant?
Bill of material
What MRP control parameter defines the scope of a planning run?
Which document is required for picking in an SAP Warehouse Management System?
Stock transport order
What are period end closing steps of a production order?
Goods receipt of finished products
Intenal activity allocation
Work in process determination
Which of the following activities assigns actual costs to a project?
Processing a cost forecast
Entering a purchse order
Creating a purchase requsition
Entering an activity allocation
What is required to report on a combination of characteristics such as customer, product, and region?
Primary cost elements
What must two company codes have in common if you want to link them to the same controlling area?
The same company code currency
The same fiscal year
The same operational chart of account
The same country specific chart of accounts
What master data is defined in Financial Accounting?
General ledger account
Secondary cost element
Primary cost element
What is released standart cost estimate used for?
To determinate the base costs used calculate overhead
To calculate the price of an activity type
To update standart price in the material master record
To calculate the plan costs in a production order To determine a material sales prices in SAP SD.
Which maintance order element includes all the fields work center, control key, and activity type?
What happens when you post an invoise using the Logistics Invoice Verification (LIV) process?
The purchase order history are updated
A vendor payment is created
An accounting document is created
The inventory quantity is increased
Which of the folowing sequense of purchase -to-pay process steps is valid?
Vendor selection/Source of supply determination/Purchase order monitoring/Goods receipt/Handling of payments
Determination of requirments/Vendor selection/Purchase order handling/Goods receipt/Invoice verification
Determination of requirments/Purchase order handling/Handling of payments/Goods receipt/Invoice verification
Source of supply determination/Vendor selection/Determination of requirments/Purchase order handling/Goods receipt
what represents the herarhical model of a project?
Which of the following are vendor master data areas?
Pricing data Shiping data.
Which of the following can be included in a customer pricing condition record?
Which of the following is required for the external purchase to pay bussiness process?
Purchasing information record
Which project system structures are linked using relationships?
For which objects can you perform settlement?
What is a purchase-to-pay process step?
What is created as the result of a successfully completed business process transaction?
What is the result of settling a maintance order?
The status of the order is updeted to technically complete
The order CANNOT receive actual costs anymore
The tasks in the maintance notification are confirmed
The actual cost order balance equals zero
Which of the folowing can be maintained in a maintance notification?
Cause of damage
For which organizationals levels is data defined in a customer master record?