Solution Manager is able to A. To provide the tools to support the implementation and setup of operations of your SP solution B. To provide the tools and services to support the operations of your SAP solution C. To provide the tools and content to support the functional and technical implementation of your SAP solution D. To provide tools, content and services to implement and operate your SAP solution
Correct Answer
: D
SAP Certification problems
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1. Which three major areas are supported by the SAP SM during operations? A. Process reengineering B. Solution monitoring C. Technical implementations D. Support Desk E. Operations (management) F. Computer center management system
Correct Answer: In order to determine the transaction type which is entered in the line item, a two digit numerical is used known as 'Posting Key' Posting key determines: a) Account Types b) Types of posting Debit or Credit c) Field status of transaction
3. chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting
4. The following are lot sizing rules available for SAP R/3? A. Replenish to maximum stock level B. Weekly lot size C. Daily lot size D. Fixed lot size
5. Subject to which prerequisites can a source of supply be assigned as early as during the MRP run? A. The 'MRP-relevant' indicator must have been set in a contract item. B. The source determination facility must be activated at the start of the MRP run. C. A quota arrangement must exist and the quota arrangement usage indicator must allow use of the quota arrangement in materials planning. D. An info record must exist for the relevant material and the vendor must have been flagged in the source list as the single/sole source of supply for the purposes of materials planning.
Correct Answer: Answer: A ,B , C, D Explanation: In the vendor master record, a distinction is made between data that is valid client-wide and data that is specific to company codes and purchasing organizations In addition, you have the option of entering data at the plant and vendor subrange levels
7. Which indicator must be set in the purchase order item so that the GR/IR clearing account is not posted to during invoice entry? A. Goods receipt indicator: not set or GR non-valuated indicator:set B. Goods receipt indicator: set or GR non-valuated indicator: not set C. Goods receipt indicator: set or GR non-valuated indicator: set D. Goods receipt indicator: not set or GR non-valuated indicator: not set
9. Identify the benefits of sap solution manager: A. Fastest ROI B. Reduced cost of implementation C. Reduced ROI D. Reduced cost of operation. E. More reliable it solutions F. More leverage from it investments
10. What key approaches are supported by the SAP Solution Manager in the implementation phase? A. Phase-driven implementation approach. B. Process-oriented implementation approach. C. Reengineering-driven implementation approach. D. Prototyping as implementation concept.