FI/CO
In SAP FICO system, which of the following is not a components under Finance Accounting?
A - General Ledger
B - AR/AP
C - Fixed Assets
D - Cost Center
D - Cost Center
In which of the following QM component, someone from the quality department inspects an item as per defined points in inspection plan?
A - Quality Planning
B - Quality Assurance
C - Quality Control
D - None of these
B - Quality Assurance
Which of the following module is a part of Logistics area and helps to manage the procurement activity of an organization from procurement?
A - SAP Project System
B - SAP Quality Management
C - SAP Material Management
D - SAP Supply Chain Management
C - SAP Material Management
Which of the following is not a component in SAP Sales and Distribution?
A - Sales Support
B - Production Planning
C - Billing Related
D - Foreign Trade
B - Production Planning
Which of the following module deals with processes like capacity planning and material planning and execution of production order, bill of material and goods movement?
A - Plant Maintenance
B - Supply Chain Management
C - Sales and Distribution
D - Production Planning
D - Production Planning
Which of the following statement is correct about G/L accounts?
A - It contains all the transaction details of a company. It acts as primary record to maintain all accounting details.
B - It includes the detail of amount that is paid by customer and the amount that is paid by company to the vendors.
C - It deals with all the fixed asset of the company and provides all the transaction details about fixed assets.
D - It is used to manage all the travel expenses of a company. It involves all the travels request, their planning and expenses involved in all requested trips.
s.
A - It contains all the transaction details of a company. It acts as primary record to maintain all accounting details.
Which of the following in QM is used to determine the size of inspection lot to be used in inspection plan under Quality planning?
A - Master inspection characteristics
B - Inspection Method
C - Sampling Procedure
D - None of these
C - Sampling Procedure
The process of buying materials and obtaining services in SAP MM from vendors or dealers is procurement?
A - True
B - False
A - True
Which of the following represents correct order of steps performed in SAP Sales and Distribution lifecycle?
A - Raising Sales Order, Checking availability, Goods Pickup, Outbound delivery, Billing
B - Raising Sales Order, Goods Pickup, Outbound delivery, Checking availability, Billing
C - Checking availability, Raising Sales Order, Billing, Goods Pickup, Outbound delivery
D - Raising Sales Order, Checking availability, Outbound delivery, Goods Pickup, Billing
D - Raising Sales Order, Checking availability, Outbound delivery, Goods Pickup, Billing
In Production Planning, which of the following is first step to start Production process?
A - Production order confirmation
B - Issuing goods for production order
C - Converting planned order to Production Order
D - Issue the production order
C - Converting planned order to Production Order
Which of the following statement is correct about Account Receivable and payables?
A - It contains all the transaction details of a company. It acts as primary record to maintain all accounting details.
B - It includes the detail of amount that is paid by customer and the amount that is paid by company to the vendors.
C - It deals with all the fixed asset of the company and provides all the transaction details about fixed assets.
D - It is used to manage all the travel expenses of a company. It involves all the travels request, their planning and expenses involved in all requested trips.
B - It includes the detail of amount that is paid by customer and the amount that is paid by company to the vendors.
You can assign an inspection method to master inspection characteristics or directly to an inspection characteristics in an inspection plan?
A - True
B - False
A - True
Which of the following material is kept in stock once received from vendor?
A - Procurement for direct consumption
B - Procurement for Stock
C - Procurement for production order
D - None of these
B - Procurement for Stock
Which of the following shows a partner type in a business process?
A - Customer
B - Vendor
C - Sales Personnel
D - Contact Person
E - All of the above
E - All of the above
In SAP PP, which of the following object is at the top in an Organization structure?
A - Plant
B - Company Code
C - Sales Organization
D - Storage Location
B - Company Code
Which of the following is a smallest unit in an organization for which financial statements (profit-loss statement, etc.) can be generated?
A - A Company
B - Company Code
C - Functional area
D - Credit Control
B - Company Code
Which of the following is not a control parameter that can be set on the material master for Quality Management?
A - MRP Type
B - Inspection Type
C - Sample Determination
D - Requirements for the vendor’s QM system
A - MRP Type
Which of the following element has its own profit, loss and balance statement?
A - Company Code
B - Client
C - Plant
D - Storage Location
A - Company Code
To perform availability check in Sales area life cycle, which of the following object of enterprise structure is used?
A - Company Code
B - Customer Master
C - Sales Personnel
D - Plant
E - Sales Organization
D - Plant
You can use Work center to monitor which of the following activities?
A - Scheduling
B - Production Costing
C - Capacity Planning
D - All of the above
D - All of the above
Which of the following represent the list of GL accounts that are used to meet daily needs and country’s legal requirement in a company?
A - General Ledger
B - Chart of accounts
C - Credit control area
D - Company code
B - Chart of accounts
Which of the following report can be used to check the number of times an item has been identified with a defect status?
A - Material Defects report
B - Vendor Defect report
C - Customer Defect report
D - All of the above
A - Material Defects report
The vendor receives components from the ordering party with the help of which it produces a product is known as?
A - Subcontracting
B - Pipeline handling
C - Returnable Transport Stock
D - Stock Transport Order
A - Subcontracting
Which of the following correctly defines credit exposure?
A - Open Sales Order
B - Open Sales Order & Open Deliveries
C - Open Sales Order & Open Deliveries & Open Invoices
D - Open Sales Order & Open Deliveries & Open Invoices & Open Items
D - Open Sales Order & Open Deliveries & Open Invoices & Open Items
A BOM can be used for which of the following?
A - Costing
B - Material Requirement Planning
C - Sales and Distribution
D - A & B
E - All of the above
E - All of the above