Jawaban Sap Fundamental 1
Jawaban Sap Fundamental 1
Jawaban Sap Fundamental 1
Question 1
Correct
True
False
Question 2
Correct
Training client
Production client
Development client
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Question 3
Correct
SAP ERP HCM supports payroll functions and regulatory requirements for:
50 countries
Question 4
Correct
True
False
Question 5
Correct
The following modules can transfer cost related information to Cost center
accounting, except…
Asset Accounting
Sales Distribution
Material Management
Production Planning
Payroll
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Question 6
Correct
Question 7
Correct
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Question 8
Correct
The following statements are TRUE in regards with steps in recruitment process,
except:
Question 9
Correct
When posting a payment, the system checks for the following information,
except…
Posting date
Amount
Account number
Bank Key
Posting key
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Question 10
Correct
Question 11
Correct
It is possible to define the infotype you want to view from the user-
specific infotype menu
You may create, change, copy, delimit, and delete the infotype records
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Question 12
Correct
It is possible to add and delete transactions and folder from the User Menu
True
False
Question 13
Correct
True
False
Question 14
Correct
Open a transaction
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Question 15
Correct
Company Code
Sales Area
Client
Question 16
Correct
Purchase order
Infotypes
Vendor Master
Material Master
Customer Master
Question 17
Correct
Personnel Structure
Enterprise Structure
Organizational Structure
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Question 18
Correct
To see possible entries for a field, users can press the following key on the
keyboard…
F4
F5
F3
F2
F1
Question 19
Correct
Manufacture product
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Question 20
Correct
Delivery
Sales order
Billing
Good issue
Question 21
Correct
Question 22
Correct
The Activity Based Costing (ABC) allows costs to be analyzed at the product
level by calculating the cost of each processes involved
True
False
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Question 23
Correct
Upon invoice verification, the system automatically carry out the payment
process
True
False
Question 24
Correct
When you hire an applicant, you can transfer the applicant data recorded
in Recruitment to Personnel Administration as employee data
The recruitment sub module may maintain recruitment activities for both
external and internal applicants
Question 25
Correct
When user created Purchase Order in client 200, it can also be found in Client
300
True
False
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Question 26
Correct
Customizing
User
Client
Repository
Question 27
Correct
One of the following fields in customer master is maintained at the sales area
level…
Customer name
Shipping Condition
Reconciliation Account
Customer address
Question 28
Correct
True
False
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Question 29
Correct
Position
User
Finance Manager
Finance Department
Manager
Question 30
Correct
The correct answers are: Data from Purchase Order is copied automatically to
the Good Receipt transaction, Purchase Order history is updated upon Good
Receipt creation, Accounting document relating to Good Receipt transaction is
automatically posted, Material Document is automatically created containing
material information and quantity
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Question 31
Correct
True
False
Question 32
Correct
General Data
Company Code
Purchasing Group
Purchasing
Question 33
Correct
The cost and revenues can be posted into the following accounts, except…
Accrual account
Revenue account
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Question 34
Correct
You may book, prebook, or cancel the attendance of Training and Event
Management in …. Process
Recurring Activities
Question 35
Correct
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Question 36
Correct
Good issue
Good receipt
Create invoice
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Question 1
Partially correct
Question 2
Correct
It is possible to change customer address without entering the sales area data
True
False
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Question 3
Correct
Good issue
Good receipt
Create invoice
Question 4
Incorrect
The integration with SAP SEM enables user to display department goals
that is derived from corporate goals
The correct answer is: The integration with Personnel Cost Planning enables
user to automatically adopt the compensation adjustment as a result of follow-
on processes
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Question 5
Not answered
Person can only hold one position within the organizational structure
Question 6
Not answered
Response time
Client
Database type
Transaction code
System ID
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Question 7
Not answered
Finance Department
User
Manager
Finance Manager
Position
Question 8
Not answered
When posting a payment, the system checks for the following information,
except…
Posting key
Account number
Amount
Posting date
Bank Key
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Question 9
Not answered
The recruitment sub module may maintain recruitment activities for both
external and internal applicants
When you hire an applicant, you can transfer the applicant data recorded
in Recruitment to Personnel Administration as employee data
Question 10
Not answered
The following modules can transfer cost related information to Cost center
accounting, except…
Production Planning
Payroll
Sales Distribution
Asset Accounting
Material Management
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Question 1
Correct
An Accounting document consist of one header and at least one line items
True
False
Question 2
Correct
True
False
Question 3
Correct
True
False
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Question 4
Correct
It is possible to change customer address without entering the sales area data
True
False
Question 5
Correct
Open a transaction
Question 6
Correct
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Question 7
Correct
Question 8
Correct
The following statements are TRUE in regards with steps in recruitment process,
except:
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Question 9
Correct
True
False
Question 10
Correct
Method
BAPI
ALE
Business Object
Business Framework
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Question 1
Correct
The followings are TRUE statements in regards with Personnel Cost Planning,
except…
You may create a training budget once a plan has been released
You may transfer data to mySAP ERP Controlling once a plan has been
released
The correct answer is: The results of time evaluation can be used as a data
source for Personnel Cost Planning
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Question 2
Correct
Billing
Transportation
Picking
Packing
Good issue
Question 3
Correct
Sales order
Good issue
Billing
Delivery
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Question 4
Incorrect
Personnel Structure
Organizational Structure
Enterprise Structure
Question 5
Correct
Repository
User
Customizing
Client
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Question 6
Correct
You may create, change, copy, delimit, and delete the infotype records
It is possible to define the infotype you want to view from the user-
specific infotype menu
Question 7
Incorrect
Vendor Master
Material Master
Infotypes
Customer Master
Purchase order
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Question 8
Correct
Accounting Document
Delivery Document
Material Document
Question 9
Correct
True
False
Question 10
Correct
Recording Exceptions
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Question 1
Incorrect
Select one:
Question 2
Correct
Production orders are usually created from planned order. The following
process include several steps are, except:
Select one:
b. Goods Issue
d. Outgoing Payment
e. Good Receipt
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Question 3
Incorrect
It is possible to assign more than one company codes in the same controlling
area.
True
False
Question 4
Correct
True
False
Question 5
Correct
The followings fields are displayed during the initial SAP login screen, except...
Select one:
a. Server name
b. Password
c. Language
d. Client
e. Username
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Question 6
Correct
True
False
Question 7
Correct
Select one:
c. Choose items from the Favourites list or from the role-based user
menus.
Question 8
Correct
True
False
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Question 9
Correct
Select one:
a. BAPI
b. Method
c. ALE
d. Business Object
e. Business Framework
Question 10
Incorrect
The following is created the system each time a transaction is being executed
Select one:
a. Log
b. Document
c. Report
d. Session
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Question 1
Correct
During the Invoice Verification process, user can use the following document as
a reference…
Inquiry
Purchase Requisition
Purchase Order
Material Document
Accounting Document
Question 2
Correct
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Question 3
Correct
Upon invoice verification, the system automatically carry out the payment
process
True
False
Question 4
Correct
Question 5
Correct
True
False
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Question 6
Correct
Client
Repository
User
Customizing
Question 7
Correct
Manufacture product
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Question 8
Correct
Good Receipt
Invoice verification
Purchase Order
Purchase Requisition
Question 9
Correct
You may only book the person into the training course if the course is offered.
In this case, there must be a determined course date
True
False
Question 10
Correct
True
False
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Question 1
Incorrect
The following areas and processes in training and event management in SAP
HCM, except:
Select one:
b. Recuring Task
Question 2
Correct
True
False
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Question 3
Correct
True
False
Question 4
Incorrect
There are four main processes in Training and Event Management, except
Select one:
a. Recurring activities
b. Day-to-day activities
Question 5
Correct
The following business framework for integration service enables the technical
integration of business processes that are carried out in different SAP and non-
SAP systems
Select one:
a. BAPI
b. Business Object
c. Business type
d. ALE
e. Method
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Question 6
Correct
Cost Center Accounting and Profit Center Accounting are the two key
capabilities of Enterprise Controlling.
True
False
Question 7
Incorrect
Mr. George Vega holds a position as Finance Manager whereas Ms. Catherine
Camino as an IT Manager. Both of them have same tasks of Team Lead and
Setting up departmental target. These tasks are inherited from the following
object:
Select one:
a. Position
b. Job
c. Division
d. Organizational Units
Question 8
Correct
Select one:
a. Goods Receipt
b. Invoice Verification
c. Goods Issue
d. Quotation
e. Confirmation
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Question 9
Correct
True
False
Question 10
Correct
Select one:
a. Finance Manager
b. Manager
c. Position
d. Finance Department
e. User
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Question 1
Incorrect
Application Layer
Communication Layer
Output Layer
Presentation Layer
Database Layer
Question 2
Correct
True
False
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Question 3
Correct
True
False
Question 4
Correct
Job comparison
Development plans
Profile matchup
Question 5
Correct
Personnel Structure
Organizational Structure
Enterprise Structure
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Question 6
Incorrect
True
False
Question 7
Correct
Good issue
Sales order
Delivery
Billing
Question 8
Correct
During good issue, the following activities take place in the background,
except…
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Question 9
Correct
True
False
Question 10
Correct
To see possible entries for a field, users can press the following key on the
keyboard…
F2
F4
F1
F5
F3
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Question 1
Correct
The integration with SAP SEM enables user to display department goals
that is derived from corporate goals
The correct answer is: The integration with Personnel Cost Planning enables
user to automatically adopt the compensation adjustment as a result of follow-
on processes
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Question 2
Correct
Enterprise Structure
Personnel Structure
Organizational Structure
Question 3
Correct
One of the following fields in customer master is maintained at the sales area
level…
Customer name
Customer address
Shipping Condition
Reconciliation Account
Question 4
Correct
Cost Center Accounting and Profit Center Accounting are the two key
capabilities of Enterprise Controlling
True
False
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Question 5
Correct
Business Framework
BAPI
ALE
Business Object
Method
Question 6
Correct
True
False
Question 7
Correct
The Activity Based Costing (ABC) allows costs to be analyzed at the product
level by calculating the cost of each processes involved
True
False
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Question 8
Correct
Question 9
Correct
Open a transaction
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Question 10
Correct
Person can only hold one position within the organizational structure
The correct answer is: Organizational plan map your current organizational and
reporting structure with various organizational objects such as organizational
units, jobs, positions, and tasks
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Question 1
Correct
Question 2
Correct
True
False
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Question 3
Correct
During good issue, the following activities take place in the background,
except…
Question 4
Incorrect
Recording Exceptions
Question 5
Incorrect
It is possible to add and delete transactions and folder from the User Menu
True
False
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Question 6
Correct
A process which involves taking materials from storage location and preparing
them for delivery is called…
Picking
Good receipt
Packing
Good issue
Question 7
Correct
Manufacture product
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Question 8
Incorrect
Material Master
Vendor Master
Purchase order
Customer Master
Infotypes
Question 9
Correct
You may book, prebook, or cancel the attendance of Training and Event
Management in …. Process
Recurring Activities
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Question 10
Correct
Plant
Business Area
Storage Location
Distribution Channel
Sales Group
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Question 1
Correct
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Question 2
Correct
Question 3
Correct
True
False
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Question 4
Correct
Development plans
Job comparison
Profile matchup
Question 5
Correct
True
False
Question 6
Correct
Transaction code
Database type
Client
System ID
Response time
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Question 7
Correct
Upon invoice verification, the system automatically carry out the payment
process
True
False
Question 8
Correct
Question 9
Correct
SAP ERP HCM supports payroll functions and regulatory requirements for:
50 countries
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Question 10
Correct
One of the following fields in customer master is maintained at the sales area
level…
Customer address
Customer name
Shipping Condition
Reconciliation Account
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Question 1
Correct
Organizational Structure
Enterprise Structure
Personnel Structure
Question 2
Correct
Company Code
Purchasing
General Data
Purchasing Group
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Question 3
Correct
Question 4
Correct
Profit Center
Profitability Analysis
Internal Orders
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Question 5
Correct
ALE
BAPI
Method
Business Framework
Business Object
Question 6
Correct
During the Invoice Verification process, user can use the following document as
a reference…
Inquiry
Material Document
Purchase Requisition
Accounting Document
Purchase Order
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Question 7
Correct
A process which involves taking materials from storage location and preparing
them for delivery is called…
Packing
Good receipt
Picking
Good issue
Question 8
Correct
Question 9
Correct
Upon invoice verification, the system automatically carry out the payment
process
True
False
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Question 10
Correct
Packing
Billing
Good issue
Transportation
Picking
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Question 1
Correct
When posting a payment, the system checks for the following information,
except…
Select one:
a. Amount
b. Bank key
c. Posting date
d. Account number
e. Posting key
Question 2
Correct
Select one:
c. Choose items from the Favourites list or from the role-based user
menus
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Question 3
Correct
The following sub module in SAP HCM is used for holding an appraisal.
Select one:
a. Personal development
b. Payroll
c. Recruitment
d. Time Management
e. Personnel administration
Question 4
Correct
The following details CO Document with its own unique number contained,
except
Select one:
c. The Amount
d. The date
e. Sales plan
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Question 5
Correct
The followings are TRUE statements in regards with Hiring action, except:
Select one:
The correct answer is: Employee data is entered on relevant infotypes and
displayed in sequential order. Therefore, it is impossible to restart the action at
later date to enter the missing information
Question 6
Incorrect
Select one:
b. Management Accounting
c. Investment Management
e. Project Management
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Question 7
Correct
Select one:
b. Cost Center
c. Profitability Analysis
Question 8
Incorrect
During good issue, the following activities take place in the background,
except…
Select one:
Question 9
Correct
True
False
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02/01/2024, 20:13 Try Out 6: Attempt review
Question 10
Correct
You can create outbound deliveries automatically or manually using Billing lists
True
False
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Question 1
Correct
The following details CO Document with its own unique number contained,
except
Select one:
a. Sales plan
d. The Amount
e. The date
Question 2
Correct
Cost Center Accounting and Profit Center Accounting are the two key
capabilities of Enterprise Controlling.
True
False
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Question 3
Correct
True
False
Question 4
Correct
Select one:
a. Supplier selection
b. Demand determination
c. Good issue
d. Invoice verification
e. Source determination
Question 5
Correct
Select one:
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Question 6
Incorrect
During good issue, the following activities take place in the background,
except…
Select one:
Question 7
Correct
Select one:
a. Database Process
b. Software view
c. Application Process
d. Presentation process
Question 8
Correct
True
False
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Question 9
Correct
The following is created the system each time a transaction is being executed
Select one:
a. Log
b. Document
c. Report
d. Session
Question 10
Correct
Select one:
b. Once the planning process has been executed, managers cannot make
additional adjustments to the plan
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