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- Question
My SAP Business Suite contains the following: A. Technology B. Cross-Industry Solutions C. Services D. Industry Solutions
- Correct Answer
- : A ,B ,C ,D Explanation: mySAP Business Suite is a family of open business solutions that integrates people, information, and processes to drive efficiency and profitabilit y from business relationships mySAP Business Suite features cross-industry solutions, industry solutions, technological in frastructure, and services
- 1. 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. Discuss
- 2. 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 Discuss
- 3. The ASAP CD contains A. implementation assistant B. Q&A Db C. concept check tool D. business navigator Discuss
- 4. 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 Discuss
- 5. Which organizational levels play a role in the maintenance of vendor master data? A. Company Code B. Purchasing organization C. Plant D. Client Discuss
- 6. You enter a goods receipt against a production order. Which movement type do you choose if you wish to post the receipt to blocked stock? A. 101 B. 105 C. 501 D. 505 Discuss
- 7. For which functions can you use MIGO? A. Display a material document B. Display a purchase order C. Enter a goods receipt with reference D. Enter a transfer posting without reference Discuss
- 8. Which of the following statements apply to the parameter EFB?The parameter EFB enables you to determine whether A. The planned delivery time is checked against the delivery date during the source determination process. B. The conditions in an outline purchase agreement are displayed to a user. C. A user may create a PO without reference to a preceding document D. The price from the last purchase order appears as the default value when a new PO is created. Discuss
- 9. What is the purpose of specifying a planning horizon? A. Only materials manifesting a planning-relevant change within the planning horizon are taken into account in the MRP run (where NETPL is used). B. To specify whether forecasts are included in the material requirement calculation. C. To specify that only externally procured (and not internally procured) items are included in the net change MRP run. D. To specify whether a NETCH (net change in complete horizon) or a NETPL (net change in planning horizon) will take place in the next MRP run. Discuss
- 10. Which transaction shows the most up to date planning data? A. Stock Requirement list B. MRP list C. Stock Overview report D. List display of material and accounting documents Discuss
SAP Certification problems
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Correct Answer: : B
Correct Answer: : A , B , D , E , F
Correct Answer: Answer: A ,B , C
Correct Answer: : C ,D
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
Correct Answer: : A Explanation: In the case of a goods receipt against a production (or purchase) order, it is not the movement type that determines the stock type to which the posting is made Instead, you have to additionally specify the stock type In the standard system, the movement type is always 101, irrespective of the stock type
Correct Answer: : A , C, D Explanation: With the MIGO transaction, you can enter goods movements (recei pts/issues and transfer postings) with and without reference to reference documents You can also display and cancel material documen ts (material documents cannot be deleted as they are used for the documentation of goods movements) You cannot process or display purchase orders and reservations directly with transaction MIGO ; it is only possible to display material documents
Correct Answer: : B , C Explanation: Statements A and D apply not to parameter EFB, but to parameter EVO
Correct Answer: : A
Correct Answer: : A
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