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Title of test:
lenguaje

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lenguaje

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AVATAR

Creation Date:
10/09/2015

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Number of questions: 62
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About evolution in the world of business, we can affirmate that... Please choose the correct answer. In the first the companies were looking at Cost reduction and efficiency through integration of business communities. The internet revolution could turn available to companies the use of ERP functionality. The internet has driven to a collaborative environment where value is created through collaboration within business communities. The next generation of "new dimension" products appeared taking functionality out of the company, to bring value through extending the Internet Revolution.
You need to assign more than one company code to one controlling area. Under what kind of a business scenario would you need to consider such a decision ? There are 2 correct answers to this question. Cross-company code transactions that MUST be processed in a controlling area Representation of intercompany processes, whereby producing and delivering plant are the same Multilevel Product Cost Management across company codes.
About BAPI (Business Application Programming Interface), what is true ? There are 5 correct answers to this question. In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program. An open architecture for cross-platform development of client/server applications based on object-oriented technology. BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework. A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs. It is a well-defined interface providing access to processes and data of business application systems. A BAPI is assigned to one and only one business object.
Of the items listed below, which are NOT features of Configuration ? There are 2 correct answers to this question. Configure IMG Objects Transport Change Requests Generate Blueprint Test Case Assignment Project Documentation.
The organizational units of Financial Accounting are used for external reporting purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl ? There are 3 correct answers to this question. Business Area Client Company code Fiscal Year.
Consider the following sentences about field status: 1) Fields which are _____________can be ____________. 2) Fields which have an entry that ________________can be set to _________only (even in change mode) Which of the options below matches the blank spaces of those sentences ? Please choose the correct answer. 1) used/suppressed, 2) must be changed/display 1) used/optional, 2) must be changed/display 1) not used/optional, 2) should not be changed/suppressed 1) not used/suppressed, 2) should not be changed /display 1) not used/suppressed, 2) must be changed/display.
Which of the following objects can be used to derivate segments automatically ? Cost center Profit center Functional area G/L account.
What is the segment that makes complete both customer and vendor accounts ? Please choose the correct answer. Company Code. Controlling Area. Purchasing Organization. Sales Area. Client.
What is the purpose of account determination in the accrual engine ? There are 2 correct answers to this question. To determine the document type To determine debit and credit accounts To determine the CO object To determine the correct posting period.
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments ? Please choose the correct answer. Master Data Management Web Application Server (AS) Enterprise Portal Integration Broker.
Standard ASAP (Accelerated SAP) roadmaps outline the activities involved in SAP solutions Identity the main types of roadmaps ? There are 4 correct answers to this question. Download Roadmap Upgrade Roadmap Solution Roadmap Global Template Roadmap Implementation Roadmap Solution Management Roadmap.
When parking a document, which of the following occurs in the system ? Please choose the correct answer. The document number is not assigned and transaction figures are not updated. The document number is not assigned but transaction figures are updated. The document number is assigned and transaction figures are updated. The document number is assigned but transaction figures are not updated.
Consider the following sentences about the direct quotation, what is the correct option ? 1) It is also known as price notation. 2) The currency value is expressed in units of the foreign currency per unit of local currency 3) For direct quotation, the prefix to indicate the rate is "/". Please choose the correct answer. All of them. 2 1 3 None of them.
Which of the following statements are true ? There are 3 correct answers to this question. An one-time account is a special customer/vendor master record which a company rarely do business. The account group is used to control the fields displayed in the master record. Number ranges for customer/vendor accounts can overlap. One number range can only be assigned to one account group. If you enter an alternative payer, the amount to clear the open items due in the account is paid by the alternative payer.
Consider the following sentences, which of them are true ? 1) A fiscal year has to be defined by means of separating business transactions into different periods. 2) Special periods are used for postings, which are related to the process of the year-end closing. In total, 16 special periods can be used. 3) The Fiscal Year variant only defines the amount of periods and their start and finish dates. 4) The Fiscal Year is defined as a variant, which is assigned to the chart of accounts. Please choose the correct answer. 3 and 4 2 and 4 1 and 3 1 and 2 2 and 3.
Since the line item display takes up additional system resources, you should only use it if there is no other way of looking at the line items. So, you should not activate the line item display for the following accounts ? There are 4 correct answers to this question. Material Stock. Tax P+L Statement. Reconciliation Revenue.
What is the disadvantage of using the group chart of accounts ? Please choose the correct answer. Because you must enter the group account number in the chart of accounts segment of the operational account. Because changes to existing G/L Accounts are effective as soon as they have been saved and could have extensive consequences. Because the group chart of accounts must be assigned to each operational chart of accounts. Because accounts with the account currency as local currency can only be posted to this local currency. Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.
What does the SAP Web AS provide ? Please choose the correct answer. Master data harmonization across SAP NetWeaver J2EE and ABAP in a single environment Storage of all transactional documents in one single database Real-time data exchange with all SAP systems.
SAP Solution Manager provides support throughout the life cycle of solutions - which common usage scenario is missing from the list of usage scenarios below ? · (Implement SAP Solutions) · (Monitor SAP Solutions) · (Manage Service Desk) · (Link to SAP Services) · (Upgrade SAP Solutions) Please choose the correct answer. Manage Change Requests Monitor Service Desk Link to Change Requests Implement SAP Services.
What is an independent fiscal year variant ? Please choose the correct answer. It is a variant which you can define different number of periods, according to the year. It is a variant which each own fiscal year uses the same number of periods, and the postings periods always start and end at the same day of the year. It is a variant not normally used because of its particularity. It is a variant which allows the use of different number of posting periods. It is a variant which the postings periods are only equal to the months of the year.
What can we define into the chart of accounts customizing transaction (OB13 transaction) ? There are 4 correct answers to this question. Description Length of the G/L account number. Blocking / unblocking chart of accounts. Length of the company code. Maintenance language.
Identify the features of a Business Blueprint ? There are 5 correct answers to this question. Business scenarios Business process groups Blueprint document Business groups Blueprint structure Associated items.
What of these alternatives are considered master data ? There are 4 correct answers to this question. G/L Accounts Vendor Assets Customer Chart of Accounts.
Which SAP NetWeaver component realizes cross-system application processes ? Please choose the correct answer. SAP Master Data Management (SAP MDM) SAP Enterprise Portal (SAP EP) SAP Business Warehouse (SAP BW) SAP Exchange Infrastructure (SAP XI).
Consider the following sentences, Which of these combinations is true ? 1) A base currency can be assigned to an exchange rate type. 2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G). 3) A base currency can be used for an average, a buying or a selling rate. 4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors. Please choose the correct answer. 1, 3 and 4 1, 2 and 4 1, 2 and 3 2, 3 and 4 1, 2, 3 and 4.
Consider the following sentences, which of these are true ? 1) Reconciliation accounts are general ledger accounts assigned to the business partner master records to record all transactions in the sub-ledger 2) For accounts without line item display, the most important data from the posted line items is stored in a special index table. 3) The account currency must be in the local currency. 4) Items in accounts with open item management means the G/L accounts should have a offsetting posting for a given business transaction. Please choose the correct answer. 1 and 3 2 and 3 2 and 4 1 and 4 1 and 2.
ERP offers enterprise centric functionality (general ledger, payroll, order entry) to integrate core, internal processes. About the definition of ERP and e-business functionalities, we can say that... There are 4 correct answers to this question. ERP is SAP R/3, while e-business is mySAP.com. About Architecture, ERP can be considered as an integrated system and e-business, as an integrated system and an open integration platform. About Processes, ERP can have them integrated, core within enterprises and collaborative, beyond company boundaries. About Business Model, ERP can be considered as enterprise centric and e-business, as extended and collaborative. ERP is mySAP Financials and mySAP HR.
Which Customizing settings can you make for payment terms ? There are 3 correct answers to this question. Determine a default payment method for the line item Determine that invoices are locked for payment Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor Determine that invoices are locked for dunning Determine a default currency code for the header of the accounting document.
Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform ? Please choose the correct answer. SAP NetWeaver SAP Web AS SAP Exchange Infrastructure SAP Business Process Management.
Which are the correct series of steps in the payment program ? Please choose the correct answer. Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD. Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media. Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD. Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD. CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.
Consider the following statements, Which of them are false ? 1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may be familiar with the country chart of accounts first have to get used to using the operational chart of accounts. 3) Reconciliation accounts are updated on a daily basis. Please choose the correct answer. 1 and 3 All of them None of them 2 and 3 1 and 2.
A company code is... Please choose the correct answer. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up). An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example. The highest level in the R/3 system hierarchy. A dependent accounting entity, according to Fiscal Year. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.
What can we say about ALE (Application Link Enabling) ? There are 3 correct answers to this question. Business processes cannot be distributed using ALE. The ALE concept supports the implementation and operation of distributed SAP applications. The applications are integrated via a central database. The ALE concept is related to an enterprise structure with areas that have central tasks and areas with tasks that are decentralized. The applications are integrated via the message exchange.
Which are the segments of the MM view of the customer account master data ? There are 2 correct answers to this question. Controlling Area. Client. Sales Area. Company Code. Purchasing Organization.
Which of the following statements are true ? There are 3 correct answers to this question You can use a group chart of accounts for internal purposes. The "Only Balances in Local Currency" indicator must not be set in reconciliation accounts for customers or vendors. The "Only Balances in Local Currency" indicator is usually set in balance sheet accounts that are not managed in foreign currencies and not managed on an open item basis. Accounts with a foreign currency as an account currency can be posted to any currency. The usage of a financial statement version for the group chart of accounts is optional.
You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction. Which field status definitions do you have to check and, if necessary, change in Customizing ? There are 2 correct answers to this question Field status definitions of account groups Field status definitions of company codes Field status definition of the assigned reconciliation account Field status definitions of activities.
Consider the following statements, Which of the following statements are true ? 1) Accounts with open item management must have line item display activated. 2) You can activate or deactivate open item management everytime, even if the account hasn't a zero balance. 3) You can select both local and foreign currencies as account currency. 4) If the account is the local currency, the account can only be posted to this currency. 5) When using the "Only Balances in Local Currency" indicator in the master data record, transaction figures are only managed for amounts translated into local currency 4 5 1 3 2.
Which Customizing settings can you make for payment terms ? There are 3 correct answers to this question. 1)Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor 2)Determine that invoices are locked for dunning 3)Determine that invoices are locked for payment 4)Determine a default payment method for the line item 5)Determine a default currency code for the header of the accounting document.
Instead of the classic system monitoring of individual system components with Solution Monitoring, entire business processes can be monitored as a whole across multiple components. Identify the components that define the concept of Solution Monitoring ? There are 3 correct answers to this question Business Process Monitoring Component Solution Monitoring System Monitoring Service Level Management User Level management.
Consider the following sentences, which of them is false ? 1) The variant principle is a three­step method used in R/3 to assign special properties to one or more R/3 objects. 2) One of the disadvantages to use variants is that it can't deal with the maintenance of properties, which are common among several business objects. 3) For using the variant principle, you must define the variant, populate it with values and assign it to the R/3 objects. 4) This principle is used for Fiscal Years, Posting Periods and so on. Please choose the correct answer. 1 and 2 2 1 and 3 1 3.
Identify the features of the service desk ? There are 4 correct answers to this question. Solution Manager diagnostics SAP Help Customer solution database Message handling process Managing SAP Notes Error handling.
Consider the following sentences about the chart of accounts segment, which of these combinations are false ? 1) It contains the Company Code, Account number and the field status group. 2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment. 3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO). 4) Keywords facilitate the search for account numbers. There are 2 correct answers to this question 4 3 1 None of them 2.
Which of the following is one of the benefits of document parking ? Please choose the correct answer It enables the use of the dual control principle. It provides a user friendly way of changing posted documents. It enables technically incomplete documents to be posted. It enables individual document numbers to be assigned.
Which of the following tax types does the SAP System support for calculating, posting, and correcting tax, as well as for tax reporting ? There are 3 correct answers to this question Tax on sales & purchases Top-Up Tax Withholding Tax Additional Taxes.
Which postings are created by the depreciation posting run ? There are 2 correct answers to this question Book and cost accounting depreciations to assets Transfer of deprecations to cost center planning Postings to the depreciation accounts in the General Ledger Year-to-date depreciation on current assets.
You can configure different types of Chart of Accounts in the ERP system. Which one of the following are TRUE Chart of Accounts ? There are 3 correct answers to this question Country-specific chart of accounts Group chart of accounts Operating chart of accounts Plant-specific chart of accounts.
Identify the steps in the ASAP (Accelerated SAP) Methodology. There are 5 correct answers to this question Business Blueprint Roll out Final Preparation Realization Project Preparation Go Live & Support.
Which postings are created by the depreciation posting run? (Choose two) Transfer of depreciations to cost center planning Year to date depreciation on current assets Postings to the depreciation accounts in the General Ledger Book and cost accounting depreciations to assets.
Which of the following objects can you post to via the cash journal? (Choose two) Asset master Accrual Engine Customer One-time customer Material master.
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend? Define two substitutions for the Line Item call-up point. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value. Create a user-specific program to substitute the wrong cost centers automatically overnight. Define a validation in CO to ensure that the functional area is filled in the cost center master.
Consider the following statements about currencies concepts, Which of them is true ? 1) The currency code identifies each currency that will be used into R/3 system. 2) You have to define all the world's currency into R/3 system. 3) Exchange rate types distinguishes the exchange rates to be considered for various purposes, such as valuation, translation, conversion, planning, etc. Please choose the correct answer. 2 All of them 1 1 and 2 1 and 3 3.
Consider the following sentences, Which of these combinations is true ? 1) A base currency can be assigned to an exchange rate type. 2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G). 3) A base currency can be used for an average, a buying or a selling rate. 4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors. Please choose the correct answer. 1, 2, 3 and 4 1, 2 and 4 1, 3 and 4 1, 2 and 3 2, 3 and 4.
A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo. A. Payables and expense account B. Receivables and expense account C. Payables and revenue account D. Receivables and revenue account.
What is the typical sequence of steps in an ASAP roadmap? A. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support B. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support C. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support D. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support.
Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two) A. Adjustment postings for changed reconciliation accounts B. Credit check and rating of open items C. Regrouping and sorting of payables and receivables D. Automatic correction of bad debits or credits E. Open item analysis for liquidity forecast.
What is the disadvantage of using the group chart of accounts ? Please choose the correct answer. Because accounts with the account currency as local currency can only be posted to this local currency. Because changes to existing G/L Accounts are effective as soon as they have been saved and could have extensive consequences. Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling. Because the group chart of accounts must be assigned to each operational chart of accounts. Because you must enter the group account number in the chart of accounts segment of the operational account.
What is a SAP Business Object ? Please choose the correct answer. It is composed of tables that are related in a business context, including the related application programs and it is maintained in the Class Repository. It is all the transaction data generated via transactions. It is the instanced class of the Class Builder. It is a sequence of dialog steps that are consistent in a business context and that belong together logically. It is the representation of a central business object in the real world, such as an employee, sales order, purchase requisition, invoice and so on.
Consider the following sentences about field status: 1) Fields which _____________can be made____________. 2) Fields that can be entered, but are not required, can be set to _________entry Which of the options below matches the blank spaces of those sentences ? Please choose the correct answer 1) must not have an entry / required, 2) optional 1) must have an entry / optional, 2) optional 1) must have an entry / suppressed, 2) suppressed 1) must not have an entry / optional, 2) suppressed 1) must have an entry / required, 2) optional.
Identify the main areas of the Implementation Roadmap from the items listed below ? There are 3 correct answers to this question Viewing / Text area Roadmap structure Attachments area IMG area Accelerator area.
Which are the necessary steps to create a validation ? Please choose the correct answer Check, control, message Check, update, message Prerequisite, check, message Prerequisite, check, update, control.
Which of the following are interactive functions available in the SAP List Viewer ? There are 3 correct answers to this question Sorting Summation Dual control Filters Master data modification.
What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting ? A report header A form Characteristics Variables.
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