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    Quiz Sap 2

    Uploaded by

    alif
    The document discusses various SAP master data, transactions, and organizational structures. It provides true/false statements and questions about SAP concepts like the procurement cycle, sales order processing, organizational assignments, and navigating transaction screens. Key points covered include the components of customer and vendor master data, the basic sales and procurement cycles, and how to access help and technical information within SAP transactions.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Quiz Sap 2

    Uploaded by

    alif
    24 views4 pages
    The document discusses various SAP master data, transactions, and organizational structures. It provides true/false statements and questions about SAP concepts like the procurement cycle, sales order processing, organizational assignments, and navigating transaction screens. Key points covered include the components of customer and vendor master data, the basic sales and procurement cycles, and how to access help and technical information within SAP transactions.

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    quiz sap 2

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    The document discusses various SAP master data, transactions, and organizational structures. It provides true/false statements and questions about SAP concepts like the procurement cycle, sales order processing, organizational assignments, and navigating transaction screens. Key points covered include the components of customer and vendor master data, the basic sales and procurement cycles, and how to access help and technical information within SAP transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views4 pages

    Quiz Sap 2

    Uploaded by

    alif
    The document discusses various SAP master data, transactions, and organizational structures. It provides true/false statements and questions about SAP concepts like the procurement cycle, sales order processing, organizational assignments, and navigating transaction screens. Key points covered include the components of customer and vendor master data, the basic sales and procurement cycles, and how to access help and technical information within SAP transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    One of the following fields in customer master is maintained at the sales area level …

    Shipping condition, sales area

    SAP stands for …


    System, Application and Product

    the following is considered master data …


    Infotypes, employe master data, Material master, Customer master, Vendor master

    It is recommended to have more than one client in…


    False

    Purchase Order consists of the following organizational data, except …


    General data

    Parameter ID value can be entered in the following tab in the Maintain User Profile
    Transaction …
    Parameter

    The following transactions may be posted to the G/L accounts …


    All of the above

    Billing document can be created by referencing the following documents …


    Sales Order and Delivery

    When user created PO in client 200, it can also be found in client 300….
    False

    The followings are the advantages of posting good receipt by referencing to Purchase Order,
    except …
    Data from Purchase Order is copied automatically to the good receipt transaction

    It is possible to add and delete transactions and folder from the User Menu….
    True

    Account receivable is posted to accounting upon creation of the following document …


    Billing

    Vendor master consists of the following data …


    Purchasing data, Financial accounting/Company code data, General data

    To access the technical information for a field in a transaction, user must perform the
    following …
    Press F1 key>Technical Information

    Good receipt is the final step in the procurement cycle…


    False

    When multiple logon occurs, SAP system shall display the following warning …
    Continue with this logon and end any other logons of this user in the system,
    Terminate this logon, Continue with this logon without ending any other logons in the system
    A '/o' entry instruct the SAP system to …
    Display overview sessions

    Parameter ID is used to …
    Set default value for a field

    The followings are the basic sales order processing cycle, except …
    Invoice verification

    It is possible to conduct good issue for selected items in a deliver y document…


    False

    During the invoice verification process, user can use the following document as a reference
    …
    Purchase order

    An organization unit is responsible for negotiating prices with vendors is called …


    Purchasing organization

    To access help information for a transaction, users must perform the following …
    Navigate to Help>Application Help

    Issuing credit memos are part of functions in billing….


    True

    The following process takes place right after good receipt is completed …
    Invoice verification

    A '/i' entr y instruct the SAP system to …


    Deletes current session

    The following functions can be carried out during sales order processing, except …
    None of the above

    Outbound delivery (DO) can be created by referencing the following document …


    Sales order document

    To access help information for a specific field in a transaction, users can press the following
    key on the keyboard …
    F1

    The following information can be found in status bar …


    Password, Language, User name, Client

    Several Plants can be assigned to the same Company Code….


    True

    It is possible to create Purchase Order document by referencing the following documents,


    except …
    Material Document
    The followings are the basic procurement cycle, except …
    Good issue

    Material document is created in the background upon completed the following transaction …
    Good receipt

    A formal request to a vendor to supply certain goods or service is called …


    Purchase Order

    The followings are data components in SAP system, except …


    System ID, Parameter ID

    It is possible to combine several sales orders documents into a collective billing document…
    True

    The followings fields are displayed during the initial SAP login screen …
    Server name, Password | Server name |

    Sales Organization is assigned to Company Code…


    True

    The scroll up and scroll down buttons are located in …


    Menu bar

    The following statement is true regarding the Standard Tool Bar …


    Standard Tool Bar remains the same regardless the transaction

    The following statement is TRUE regarding the Command Field …


    All of the above

    Which of the followings not included as Organizational objects?


    Person ID

    Sales Organization is assigned to a Client…


    True

    To see possible entries for a field, users can press the following key on the keyboard …
    F4

    The following document is created upon completion of billing process …


    Accounting document

    Web address can be added into the Favorite folder…


    True

    It is possible to create sales order in sales area 1000/12/10 for sold-to-party which is created
    for sales area 1200/12/10
    False

    A '/n' entry instruct the SAP System to …


    Cancels current session
    During delivery document creation the following activities can also be performed …
    Picking, Packing, Good issue

    Alif Fahzlian 613220004

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