KALAU ADA PILIHAN GANDAYANG GASESUAI JUMLAHNYA BERARTI YANG GA ADA ITU

BUKAN JAWABANNYA (contoh harusnya 5 jawaban tp cuman ada 4 dan yg c gada

brarti bukan C jawabannya)

1. A chart of accounts can be us only for one company code an the result is
(FALSE)
2. A CO document consist of the following information (ALL OF THE ABOVE)
3. A formal request requesting a vendor o supply certain goods or service is
called (PURCHASE ORDER)
4. A particular job can only be assigned to one authorized user only (FALSE)
5. A process that distributes transaction loads according to first in first out
(FIFO) principal in known as (DISPATCHER)
6. A process which involves taking material from storage location and preparing
them for delivery is called (PICKING)
7. A standard program for accesing almost all of sap solutions is known as (SAP
EASY ACCES)
8. ABAP Dictionary is one of several development tools that provided within the
SAP system (TRUE)
9. Account payable is posted to accounting upon creation of te following
document (INVOICE VERIFICATION)
10.An example of processing documents is (GOOD RECEIPT)
11.Any changes in public holiday calender parameter setting in client 100 shall
automatically change the setting in client 200 (TRUE)
12.Asset acquisition can only be proceeded by a purchase order in SAP R/3
Purchasing (FALSE)
13.Below are information provided in sales area data provides below
information, except (DUNNING)
14.Billing does not have intregation with financial accounting (FALSE)
15.Buffer is llocated in Application Layer (TRUE)
16.Business event group and business event types are created on the following
process in training and even management (PREPARATION OF BUSINESS
EVENT)
17.Capabilities of enterprise controlling is known as
a. Internal Order
b. Activity Based Costing
c. Product Cost Controlling
d. Profit Center
18.Client in SAP represents the following in the actual organization structure
(ENTERPRISE GROUP)
19.Cient that is used for real (PRODUCTION)
20.Client that is use for training can should be created in the following SAP
system
a. Development
b. Quality assurance
21.Controlling area includes only one company code in the same controlling area
(FALSE)
22.Controlling statement is required for external reporting purpose (FALSE)
23.Default values for SAP transactions are set on the following level (CLIENT
LEVEL) RAGU
24.Depreciation area data in asset master are derived from default value which
are set previously in asset class (TRUE)
25.During delivery document creation the following activities can also be
performed, except (BILLING)
26.During good receipt process, user can use the following document as a
reference (PURCHASE ORDER)
27.During the process of your first loging on, use should enter a new password
after initial password entered (TRUE)
28.Employee data is maintained in the following module
a. Organizational plan
b. Personnel Management
c. Personnel Development
29.Every general ledger account master data with account type PL statement
account must be have cost element master data if controlling module is
implemented (TRUE)
30.Field definition in ABAP dictionary is the largest unit representing business-
related information (FALSE)
31.Following statement are TRUE in regards with Company Code, except
a. It can generate or display the profit and loss statement according to cost-
of-sales-accounting
b. The smallest organizational unit that represents the law view of the
company
c. It represents a foreign operation that carries inventory
32.Following statement is not true in regards with system wide concept
a. Organizational elements, master data, and a transactions are the basic
elements designed and utilized to represent a companys enterprise
structure and business process in SAP
b. Several plants can be assigned to the same company code
c. Master data is created centrally and available to all applicants and users
d. None of above
33.How are information provided in Sales Area data provides below informations,
except
a. Shipping
b. Billing
c. Dunning
d. Partner Function
34.If you change GL no account in costumer master data a company code, it will
be automatically update in another company code within the same client
(FALSE)
35.If we activate organizational unit business area, we can generate financial
statement by segment or branch within company (TRUE)
36.Innovation Goods company has organization structure with Finance,
Operation, and IT departements. In SAP, these departements are called as
the following object (Bukan position)
a. Job
 b. Division
c. Organizational Units
d. None of the above
37.Instruction for display an overview of session represent with (/o)
38.Internal reporting is typically established by general accounting standards,
for instance GAAP (FALSE)
39.Invoice verification is the final step in the procurentment cycle (FALSE)
40.Issuing credit memos are part of functions in billing (TRUE)
41.It is not possible to add and delete transactions and folder from the SAP Menu
(TRUE)
42.It is possible to classify fixed asset by using (ASSET CLASS)
43.It is possible to enter a website address in Favorite (TRUE)
44.Material Documents is created in the background upon completed the
following transaction (GOOD RECEIPT)
45.Mr. Geroge Vega holds a position as Finnace Manager wgereas Ms. Catherine
Carmino as an IT Manager. Both of them have same objects which is known
as
a. Job
b. Division
c. Organizational Units
46. Mr Stewards is located in head office as a sales manager while owen is
a HR manager what objects do they have in common (Antara job and none
of the above)
47.Ms cathlene will be assigned to another location. Therefore her personel data
such as location, addres, salary, work schedule should be changed in this
case, the HR administrator should update the employee data through
(PERSONAL ACTIONS) / (1,2,3)
48.Multiple Organtional units and their relationships from the organizational
structure (TRUE)
49.Not all applicants will be accepted as employee. Therefore user requires to re-
entry the applicant data into HCM Master (FALSE)
50.One of the followings describes the various business units date exist in an
entreprise (ORGANIZATIONAL UNIT)
51. One of the following field in customer master is maintained at the sales
area level (SHIPPING CONDITION)
52. Outbound delivery can be created by referencing the following
document (SALES ORDER DOCUMENT)
53.Parameter ID is used to set default values for a field (TRUE)
54.Persons occupies the following object in organization plan (POSITION)
55.Personnel files are master data record in SAP Human Capital Management.
The following are true statement in regards with objects in organizational
management, accept (1,5)
56.Product Cost Controlling provides an external view point of the companys
profitability (FALSE)
57.Production department can not monitor requirement after sales order
creation (FALSE)
58.QAS is a client that is used Quality Testing (TRUE)
59.Quality assurance is a client thet is used for real live transactions (FALSE)
60.SAP library is used to find online documentation (TRUE)
61.Sales Organization is assigned to a client (FALSE)
62.The account payable component of the financial accounting module is
responsible for monitoring and controlling customers accounts (FALSE)
63.The calculation of gross payroll and legal and voluntary decution shall
comprise
a. Employee remuneration
b. HCM master data
c. Time Data
64.The favorite folder in SAP easy access menu can consist of the followings,
except (Email Address)
65.The field 999 (TRUE)
66.The followings are capatilities of Controlling, except
a. Internal Orders
b. Activity Based Costing
c. Profitability Analysis
d. Consolidation
67.The followings are important structure for employee and maintained, except
a. Personnel structure
b. Enterprise structure
c. Employee maintenance structure
68.The following are organizational elements in controlling, except (COST
CENTER)
69.The followings are principal characters of the ACID concept, except
(CONSTANT)
70.The followings are the adventages of posting good receipt by referencing to
purchase order, except (2,5)
71.The followings are the basic procurement cycle, except (GOOD ISSUE)
72.The following are TRUE statement in regard of cost planning except: (antara
1 dan 4)
73.The following are tools of product cost controlling (2,4,5)
74.The following are ways to record time data, except (2,4)
75.The following document is created upon completion of billing process
(ACCOUNTING DOCUMENT)
76. The following is not a true statement in regards with system wide
concepts (ORGANIZATIONAL ELEMENT, MASTER DATA DSB)
77.The following statement show the intergration between Appraisal and
Personnel Development module (NONE OF THE ABOVE)
78.The highest level of Organization Elements in SAP system is (CLIENT)
79.The info type that contains work schedule wich employee is assigned to is
known as the following info type
a. Absence quota (IT2006)
b. Planned working time (IT0007)
c. Attendances (IT2002)
d. Absences (IT2001)
80.The infotype planned working time covers the following information except
(ABSENCES)
81.The infotype that contains Enterprise Structure, Personnel Structure,
Personnel Structure, and Organizational Structure is known as
(ORGANISATIONAL ASSIGMENT)
82.The integration between Time Management and Training Event Management
module can be seen through the activity below:
a. The booking causes a time data record to be created as an attendance
b. The pre booking causes a time data record to be created as an
attendance
c. The time used for attending an off site training shall be recorded as an
absence to show that the employee is not at the workplace
83. The Maximum number of characters you can enter in the client field is:
3 Three
84.The main data . (3)
85.The result of payroll calculation shall be posted in (FINANCIAL
ACCOUNTING)
86.The result of personnel cost plan that have been released are used for the
following module, except
a. HCM time management
b. SAP business information werehouse
87.The status bar can display.. (TRUE)
88.The three part structure of master records makes it possible to flexibility
depict the various organizational structures of an operation. In customer
master, these parts are represented by
a. Organizational Unit, Position, Person/ User
b. Plant, Storage, Distribution Channel
c. Data for Client, Data for Material, Data for Sales
d. General Data, Data for Company Codes, Data for Sales
89.There are options of personalizing the user interface in SAP R/3, except
(CHANGE THE LAYOUT)
90.There are required data to completed sales order creation, expect
a. Sold to party
b. Material
c. Sales Organization
d. Vendor
91.To access help information for a specific field in a transaction, users can press
the following key on the keyboard (F1)
92.To allow intergration and data exchange between different SAP and non SAP
system, the following service is required (ALE)
93.Training and Event Management has an intuitive menu that enables user to
access individual functions of the application directly via the objects in the
business event catalog. These menus are known as
a. Dynamic action
b. Day-to-day activities
c. Attendance menu
d. Dynamic menus
94.Two main data for processing Payroll are:
a. Master data and Training data
b. Master data and Remuneration statement
 c. Master data and Time data
95.Upon invoice verification, the system automatically carry out the payment
process (FALSE)
96.User can enter. (COMMAND FIELD)
97.Users have several options in accessing in a transaction in SAP systems (ALL
OF THE ABOVE)
98.We can assign link to files to Favourite Folder in SAP Easy Access Menu
(TRUE)
99.We can perform picking during the creation of delivery document (TRUE)
100. We must create purchase requisition based on purchase order (FALSE)
101. What is the smallest organizational structure? (POSITION)
102. When a job requirement in compare with employees existing
qualification, the result is stored in (APPRAISAL)
103. When executing a hiring action, user requires to at least maintain the
following infotypes, except (TRAVEL PRIVILEGES)
104. You can only save document as Park Document, if debits and credits
are balanced to zero (FALSE)
105. You can use internal order for controlling purpose organization (FALSE)
106. You may access a transaction by entering a transaction code in the
command field to go directly to a transaction or function the convention of
transaction code for cancelling the current transaction is
a. /o
b. /n
c. /i
d. None of the above