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| Section | Objectives |
|---|---|
| Sales and Distribution (SD) | - Order-to-cash process
|
| Integration and Business Processes | - Cross-module integration
|
| Financial Accounting (FI) | - General Ledger accounting
|
| Materials Management (MM) | - Procurement process
|
| SAP ERP Fundamentals | - System overview and architecture
|
| Production Planning (PP) | - Production execution overview
|
1. 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? (Choose three)
A) Plant
B) Purchasing group
C) Vendor
D) Storage location
E) Purchasing organization
2. Which Sales Order Management business process transaction, in SAP ERP, creates a financial accounting document?
A) Create a billing document
B) Create a sales order
C) Calculate cost on a sales order
D) Release a sales order
3. Which transaction in the order-to-cash business process creates a financial accounting document?
A) Create a billing document
B) Create a sales order
C) Calculate cost on a sales order
D) Release a sales order
4. In Logistics Execution, you can start the process for only a Goods Receipt with an inventory posting or with the creation of a delivery. (True/False)
A) False
B) True
5. Which of the following are field statuses for Account Groups? (Choose all that apply)
A) Optional
B) Required
C) Impress
D) Display
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A,B,D |
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