SAP Certification

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114 Terms

1
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What are some ways the world is growing?

IOT

RPA

Business Network

AI

Customer Experience

Digital Supply Chain

2
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What are some advances in technology?

Multi Core Processors

Huge/Affordable Memory

Optimized Cache

Cloud

3
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Which of the following include intelligence enterprise?

Design to operate

Record to Report

Lead to cash

Source to Pay

Hire to Retire

Request to Service

4
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SAP S/Hana is Natively Integrated with these cloud solutions?

SAP Ariba

SAP Concur Travel and expense

SAP SuccessFactors

SAP Fieldglass

SAP Customer experience

5
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What are some key aspects to S/4HANA?

Native HANA Capabilities

Choice of Development

User experience

Footprint Reduction

Work Patterns

6
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OLTP and OLAP are separate in SAP S/4 HANA

True

7
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SAP S/4HANA has a infinite Scale

True

8
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What is true of the SAP HANA Database

Data is structured in columns

Data runs in-memory

9
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Which of the following represent deployment options for SAP S/4HANA

On-Premise

Cloud

Hybrid

10
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The main driver for designing UI towards comfortable UX is

smartphones and tablets

11
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Apps in SAP Fiori are:

delightful

role based

simple

adaptive

coherent

12
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SAP Fiori applications can be classified as which of the following

Transactional (Any database)

Factsheet (SAP HANA)

Analytical (SAP HANA)

13
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Which SAP application types provide a 360 degree view of all key information related to a business subject?

Factsheet

14
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Which SAP application type provide graphs, charts, exploration?

Analytical

15
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Which SAP application follow an optimal design for fast transaction processing

Transactional

16
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What are the three most basic types of SAP users?

Occasional

Expert

Developers

17
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Which of the following represent characteristics of an occasional user of systems?

uses system occasionally

needs simple easy - to - use applications

Execute Simple transactions

18
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Which of the following represent characteristics of an expert user of systems?

fully trained SAP user

knows processes and available applications

uses multiple systems and different UIs

19
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Which of the following represent characteristics of an occasional user of systems?

Detail process and system Know-how

deals with adaptation and extension of existing applications

look after several application with different UIs

20
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SAP classis UI is

functional based

21
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SAP Fiori UX is

Role - based

22
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SAP HANA search functionality on SAP Fiori Launchpad include which of the following?

Search across all business objects

Navigation to related objects

navigation to related transactions

23
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SAP Fiori is a technology that

Provide features to make the users more productive

Works on any device

24
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SAP Fiori Launchpad....

A role-based, visually adaptive experience

Enables access to fiori alongside other user interfaces

25
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Typical design of graphical user interfaces usually results in which of the following

large number of users tend to use the same screen

the interface was built around the business function

navigating was too complicated

26
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Which of following is an example of Master Data?

Vendor

Customer

27
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What is the highest level of organizational structure?

Client

28
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Which of the following is the organizational structure of financials and logistics?

Operating concern

controlling area

company code

29
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All transactions require

Master data

Organizational data

30
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What are the organizational levels in procurement process

client

company code

purchasing organization/purchasing group

plant

storage location

31
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What are the organizational levels in manufacturing?

client

company code

plant

storage location

32
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What are the organizational levels in sales and distribution

company code

sales area

plant

storage location

shipping point

33
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Human Capital management, the company code, personnel area, and personnel sub area are part of the ....

Enterprise structure

34
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A sales area is a unique combination of which of the following elements?

sales organization

distribution channel

division

35
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sales organizations are responsible for which of the following

distributing goods and services

negotiating sales and conditions

product liability and rights of recourse

36
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Which of the following represent the business partner roles for the vendor

general role

FI Vendor

Supplier

37
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A plant is one of the most important organizational units within logistics. What role do plants serve in the Enterprise Asset Management?

Maintenance planning plant

maintenance plant

38
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A company code is the basic organizational unit in Management Accounting. Determine whether this statement is true or false.

false

39
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InfoTypes are master data SAP HCM. Infotypes can be maintained in three ways. which of the following represents the following possibilities for maintaining info types?

Fast entry

Single Screen

Personnel actions

40
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Infotypes provide an example of an electronic personnel file for employees. Which of the following is true regarding Infotypes

An info type is a logical collection of data

Infotypes can be grouped together

An employee can have more than one record for an info type

41
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Personnel actions are

sequence of info types

1 personnel number

42
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Fast Entry

1 Infotype

Multiple personnel numbers

43
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Single Screen

1 infotype

! personnel number

44
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What are all info types for one employee

Personnel File

45
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employee Self service (ESS) lets employees view and edit their skills profiles

true

46
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Using Employee Self-Service (ESS), employees maintain their personal information and control many administrative transactions and other processes once handled by the HR staff. Which of the following are available via ESS? (

submit travel expenses

View Calendar

Search the Who's who

Update personal info

enter work times

enroll in benefits

update banking info

enroll in the training course

47
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Manger Self-Service (MSS) consists of set of easy to use tools, transactions, and reporting capabilities. MSS gives managers a single point of access to information and enables them to manage information efficiently, effectively, and proactively in one web interface. which of the following tasks can manger accomplish with MSS

obtain information

recruit employees

perform compensation planning

control costs

manage budget and headcount planning

submit personnel data changes

48
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Which of the following technologies make up the human experience management (HXM)?

conversational AI

RPA & monitoring

ML Nudges & predictions

Voice & Feedback

Content & Collaboration

Communities & connections

49
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___________ delivers social collaboration where you work, connecting customers, partners, and colleagues with information, applications, and processes to solve business-critical problems.

SAP Jam

50
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Which of the following capabilities are part of SAP SucessFactors Employee Central

Employee Data

Organizational Mgt

Payroll

Time MGT

51
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SAP SuccessFactors provides a variety of solutions for your enterprise. Which solution results in having the right people in the right places for maximum impact throughout your organization?

succession and development

52
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Which of the following is used to connect the GL to Sub - Ledger accounts

Reconciliation accounts

53
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Which of the following will you say is true regarding organizational levels?

A company code is assigned to a controlling area

A controlling area is assigned to an operating concern

54
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The purpose of _____ is to collect revenue and expenses by area of responsibility to be used for internal management reporting purposes.

Management Accounting

55
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Which of the following represent components in CO?

Profitability Analysis (CO-PA)

Overhead Cost Controlling (CO - OM)

Product Cost Controlling (CO - PC)

Cost Center Accounting ( CO - CEL)

56
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Which of the following are master data in Overhead Cost Controlling?

Cost Center

Internal Order

57
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For which object in CO can you derive a balance sheet

Production Center

58
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Which object in CO is always a statistical object?

Profit Center

59
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You are created a profit center master record. Which of the following can be found in the profit center master record?

Person responsible

Hierarchy node

Business Segment

Validitly

60
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you are creating general ledger account master data in SAP ERP financial accounting. while creating this GL account, which of the following entries must always be assigned.

Account group

Account Type

Short Text

61
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Organizational levels play an important role in SAP ERP financial accounting. Your Colleagues have asked you to explain the relationship of the client with various FI components. You explain the client is the highest organizational level in SAP ERP and ________ are the organizational levels in FI

Company Code

Segment

Chart of accounts

62
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When creating a GL Master record centrally, you create data for which org level ?

Company Code

Chart of accounts

63
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Which of the following determines the number range available for a GL account master record.

Field status group

64
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When reviewing an accounting document, you notice the presence of posting keys.

the Posting Key determines the account type for each line item

The posting Key determines whether the line item was a credit or debit posting

65
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In which role of the customer business partner will you find the customer link to the reconciliation account

FI Customer

66
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While creating an asset master record, which things must always be assigned to the asset?

Asset Class

Company code

Segment

67
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Which type of cost element is used to perform an assessment?

Revenue

68
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Which of the following master data is required to perform Any activity allocation?

Cost Center

Activity Type

Activity Price

Secondary Cost element

69
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Which of the following created a relationship between and internal order and a fixed asset?

Settlement rule

70
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Which of the following order types are internal orders?

Result of analysis ordered for posting accrual costs in CO

Capital investment orders for creating assets

71
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In G/L accounting you can deal with different reporting standards by using parallel ledgers?

True

72
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What are the 5 general ledger account types.

Balance Sheet

Non-operating

Expense/Revenue

Primary Cost Account

Secondary Cost Account

Cash Account

73
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The main business processes in Management accounting

Purchase to pay

Plan to product

Order to Cash

74
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What goes into the SAP S/4Hana Finance Simplified Data Model

G/L

Profitability

Management Accounting

Asset Accounting

Material ledger

75
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What are statistical key figures?

non-monetary information that you can plan and post on cost centers

76
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What objects can assign a profit Center too?

Material

Internal Order project

Cost Center

profitability segments

Sales order

asset

production order

77
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What is part of the business partner category?

Person

group

org

78
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What is part of business partner role?

FI Customer

General BP

FI Vendor

79
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What is part of Business Partner Grouping

Internal number assignment

External number assignment

80
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What are the steps in the source to pay business process?

Determination of requirements

determination of source of supply

vendor selection

Purchase order handling

purchase order monitoring

Goods receipt

invoice verification

payment process

81
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The purchasing data of the material master is relevant at what organizational level?

Purchasing organization

82
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Your company has agreed to purchase materials from a new suppler. Master Data must be created for this new business partner; this master data is revenant to which of the following roles.

General role data relevant at the client level

FI vendor role data relevant for the company code

Supplier Role data relevant for the purchasing org

83
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Which of the following master data are defines at the company code level

Account MGT data

Correspondance

84
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Which of the following data are included in a purchasing info record?

current and future prices

last purchase order number

delivery dates

vendor data

internal components

85
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Conditions in purchasing can be maintained in which of the following?

purchasing info records

Outline agreement (contracts, scheduling)

purchase orders

General conditions

quotations

86
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the difference between direct and indirect purchase requisitions (PR) is

Direct purchase requisition is created manually by the user whereas indirect is created automatically by a system

87
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A purchase requisition can be created indirectly by the following

Material requirements planning (MRP)

Maintenance orders

production orders

networks

88
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Which of the following can be used as account assignment objects

Cost center

asset

Production order

sales order

project

89
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Which of them following data are data in items section in purchase order?

Item category

Material number

Short Text

order quantity

Delivery date

PO price

90
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Which of the following data are data in the header section in purchase order?

Company Code

Purchasing org

Purchase group

PO Status

Doc type

Doc number

91
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Your organization can use Aruba network to do the following

collaborate immediately with trading partners

transform paper into electronic transactions

catch and prevent potential errors

92
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Which of the following represent valid stock types from which a user can select when posting the goods receipt?

Unrestricted use stock

quality inspection stock

blocked stock

93
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The stock type for a goods receipt can be determined during which of the following steps?

Material master record

Purchase order

goods receipt

94
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What does the stock overview show?

Displays stock information for material by org levels

95
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What is the purpose of a movement type?

Differentiates between goods movements

96
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Which of the following are data in the items section of material documents

Movement type

Material number

Storage location

97
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which of the following are data in the items section in a FI document?

G/L account number

amount posted

debit or credit

98
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Which of the following areas are possibly affected by goods receipt?

Warehouse mgt

quality mgt

purchasing

material master

mgt accounting

mat. ledger

99
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what are the impacts of a goods receipt

A material document is created

Can result in the creation of a transfer requirement for WM

PO history is updated

A material ledger is updated

100
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Which of the following is a reason for using document splitting with vendor invoices

To allow and accurate balance sheet by business segment