Dalam dunia perkuliahan khususnya akuntansi membutuhkan sebuah sistem ERP untuk mendukung aktivitas perusahaan untuk mendukung kegiatan perusahaan agar menjadi lebih mudah sehingga kegiatan menjadi lebih efektif dan efisien .
Kali ini saya akan membagikan soal latihan SAP Fundamental semoga dapat membantu teman -teman sekalian untuk menghadapi ujian.
Thankyou! Have a nice day.
- · Appraisals is one of the functions of the following sub module:
1. Organization
Management
2. Personnel
Management
3. Recruitment
4. Personnel
Development
- · Activity Based Costing calculates the cost that occur during manufacture of a product, or provision of a service
True
False
·
- The icon to start SAP GUI is known as:
1. Application Server
2. SAP Logon
3. System ID
4. Instance Number
·
- It is possible to add and delete own favourite menu from the SAP Menu
True
Flase
- · Customer master consists of one of the following data…
1. Client
2. Sales Area
3. Company Code
4. All of the above
- When postings are made by using Vendor Account, it will update directly to the GL account.
True
False
·
- Which of the following is the example of Organizational Unit?
1. Position
2. User
3. Finance Department
4. Manager
5. Finance Manager
·
- The following modules can transfer cost related information to Cost center accounting, except…
1. Production
Planning
2. Sales Distribution
3. Material
Management
4. Payroll
5. Asset Accounting
·
- Profitability Analysis can be used to analyze the company's market segment
True
False
·
- All the company codes within the same controlling area must use the same fiscal year.
True
False
·
- Help Menu contains these following options, except:
1. Glossary
2. SAP Library
3. Application Help
4. License Notes
5. All of the above
·
- The followings are example of Original Documents in Financial Accounting module, except ...
1. Bank Statements
2. Accounting
Documents
3. Checks
4. Receipts
5. Invoice
·
- Time data is used for the following activities, except:
1. Capacity planning
2. Training and event
management
3. Cost Assignment
4. Activity
Allocation
5. Incentive wage and
payroll
·
- User can enter transaction code in…
1. Menu field
2. Command field
3. Standard tool bar
4. Application tool
bar
5. Status bar
·
- An SAP screen can contain the following simple screen elements, except:
1. Command Field
2. Menu Bar
3. Standard Toolbar
4. Original Toolbar
- · The followings are TRUE statements in regards with Personnel Cost Planning, except…
1. The results of
time evaluation can be used as a data source for Personnel Cost Planning
2. Payroll result and
planned payment for position in Organization Management can be used as a data
basis for Personnel Cost Planning.
3. You may create a
training budget once a plan has been released
4. You may transfer
data to mySAP ERP Controlling once a plan has been released
·
- The following organization management object maintains department in an organization:
1. Position
2. Job
3. Person
4. Organization Unit
5. All of the above
- Material and vendor master are master data that used in procurement process in material management
True
False
·
- We can access the following menu from role based menu:
1. Transactions
2. Reports
3. Web-based
applications
4. All of the above
·
- The followings fields are displayed during the initial SAP login screen, except...
1. Client
2. Username
3. Language
4. Server name
5. Password
·
- During Delivery document creation the following activities can also be performed, except...
1. Picking
2. Packing
3. Billing
4. Transportation
5. Good issue
·
- You can create outbound deliveries automatically or manually using Billing lists
True
False
·
- G/L Account field is located at the Sales Area Level in Customer Master
True
False
·
- As HR admin you will maintain employees qualification in Personel Administration
True
False
·
- You may book,prebook, or cancel the attendance of Training and Event Management in …. Process
1. Business Event
Preparation
2. Business Event
Catalog
3. Day to Day Activities
4. Recurring
Activities
·
- The client/server configuration which there are resources for the work stations and the clients is known as:
1. Client View
2. Hardware view
3. Software View
4. Database View
·
- The followings are options when you want to log on for more then once, except:
1. Continue with this
logon and end any other logons of this user in the system.
2. Continue with this
logon without ending any other logons in the system
3. Terminate other
logon
4. Terminate this
logon.
·
- The following is a TRUE statement in regards with structures in SAP HCM:
1. If you want to
maintain one infotype for individual maintenance, you may use Personnel Actions
2. You may maintain
sequence of infotypes for one personnel throug a single screen maintenance
3. Fast entry allows
maintenance of one infotype towards several employees
4. None of the above
·
- A layer that store all transactions data is called…
1. Database Layer
2. Communication
Layer
3. Application Layer
4. Presentation Layer
5. Output Layer
·
- It is possible to combine a three-tier system into one server
True
False
·
- We can use this organizational element to define how different products reach consumers
1. Division
2. Plant
3. Distribution Channel
4. Storage Location
True
False
- · Integrated General Ledger in SAP R/3 gives global accounting system which connected with all departments' data, as well as providing for more precise decision m
True
False
- · The following is used to edit name on customer master
1. General Data
2. Data for Company
Codes
3. Data for Sales
4. All of the above
- · Once the process is complete, the result from the work process is sent via dispatcher back to the SAP GUI
True
False
- · The combination of gross payroll and country specific net payroll is…
1. Employee remuneration statement
2. HCM Master Data
3. Time Data
4. None of the above
- · To allow integration and data exchange between SAP components, the following service is needed…
1. ALE
2. BAPI
3. Method
4. Business Object
5. Business Framework
- In balance sheet, following items will debit the amount if there is an increment, except:
1. Assets
2. Bank
3. Material
4. Accumulation
Depreciation
5. Receivables
- The followings are ways to record time data, except:
1. Self Service
Applications
2. Time Recording
Terminal
3. Cross Application
Time Sheet
4. Calculation of
Payroll
The following is used to edit G/L Account on customer
master:
1. General Data
2. Data for Company
Codes
3. Data for Sales
4. All of the above
SAP stands for…
1. System,
Application and Program
2. System,
Application and Procedure
3. System Application
Procurement
4. System, Application and Product
- Outbound deliveries cannot be combined to form a single group of deliveries
True
False
- The Account Receivable component of the Financial Acocunting module is responsible for monitoring and controlling vendor accounts.
True
False
- The following is to display a menu of transactions, reports, or web based applications
1. Special Menu
2. Role Based Menu
3. Online Menu
4. Access Menu
- Company Code in SAP represents the following in the actual organization structure…
1. Negotiate Price
and sales term to the customer
2. Distributing
different types of products to customer
3. Manufacture
product
4. A location in a
plant where materials are differentiated and stored
5. Legal independent
accounting unit
- Cost Center use to plan, collect and settle the costs of internal jobs and tasks
True
False
- The following data are components in SAP systems, except:
1. The client
2. Customizing
setting
3. The repository
4. Abap Workbench
The following transaction is used to receive goods from
vendor.
1. Goods Issue
2. Confirmation
3. Goods Receipt
4. Invoice
Verification
5. Quotation
The data required for posting goods issue is copied from the
outbound delivery into the goods issue document, which can be changed manually
True
False
The organization management designed for mapping your
organizational and reporting structure with the relevant organizational object.
True
False
Picking/Transfer Order must be conducted before good issue
is performed
True
False
Storage location is assigned to Plant
True
False
Outbound delivery can
be created by referencing the following document…
1. Sales order
document
2. Inquiry document
3. Quotation document
4. Another delivery
document
5. All of the above
Stakeholders that may be interested in looking at the
accounting from an external view points may include…
1. Customer
2. Share holder
3. Supplier
4. Tax agency
5. All of the above
Following statement is true about asset class, except:
1. It is only for
grouping standard assets which are capitalized normally
2. Reconciliation
accounts for asset are set in asset class, not in asset master data.
3. It keeps
consistency of the entries during master data maintenance or posting
4. You can make asset
classes as much as needed in SAP system
5. It can classify of
fixed assets and give default values such as depreciation keys and useful life
The abap dictionary contain the field definitions that are
defined in the standard sap system:
True
False
Customer master data is maintain on the following levels:
1. General, Company
Code
2. General. Company Code, Sales Area
3. General, Company
Code, Sales Area, Purchasing Organization
4. General, Company
Code, Purchasing Organization
The following sub module in SAP HCM is used for holding an
appraisal.
1. Time Management
2. Personal development
3. Recruitment
4. Payroll
5. Personel
administration
The followings are the advantages of posting good receipt by
referencing to Purchase Orders, except:
1. Data from Purchase
Order is copied automatically to the Good Receipt transaction
2. urchase Order
history is updated upon Good Receipt creation
3. Accounting
document relating to Good Receipt transaction is automatically posted
4. Material Document
is automatically created containing material information and quantity
5. None of the above
Issuing credit memos are part of functions in billing
True
False
Example of Distribution Channel is ….
1. Wholesale
2. Plant
3. Division
4. Shipping Point
5. Sales Area
During the Invoice Verification process, user can use the
following document as a reference…
1. Purchase
Requisition
2. Purchase Order
3. Inquiry
4. Material Document
5. Accounting
Document
Status Bar allow you to find a specific transaction when you
do not know thetransaction code
True
False
When generating information, commands in the application
program are used to read and process the data records from the field
True
False
A person who already occupies a position can have also
occupy another position.
True
False
Transaction is the lowest basic element of system wide
concept
True
False
The following is a process in application layer which the
system saves the transaction:
1. Dispatcher
2. Work Process
3. Buffer
4. GUI
Transaction used for matching purchasing document, material
document and invoice from vendor is known as:
1. Goods receipt
2. Maintain Quotation
3. Backflusing
4. Invoice
verification
5. Payment Processing
Which of the followings not included as Organizational
objects?
1. Organizational
Units
2. Position
3. Jobs
4. Person ID
It is possible to create purchase order document by
referencing the following documents, except…
1. Purchase
Requisition
2. Purchase Order
3. Request for
Quotation (RFQ)
4. Material Document
