Test Your Knowledge Unit 6

1. The SAP Human Resources processes include:
    Answer: B. Hiring

2. The SAP HR Organizational Plan typically represents an organizations
    Answer: B. Department Structure

3. A company's organizational plan may consist of all of the following SAP objects, except:
    Answer: C. Controlling Area

4. Which of the following are SAP HR Recruitment functions?
   Answer: D. All of the above

5. What are the pages of the personnel file that make up an employee's Master Data Record, that are created via a personnel action are called?
    Answer: C. Infotypes

6. Which of the following methods are used by the  SAP Time Management system for recording employee's absences and attendances?
    Answer: E. All of the above

Test Your Knowledge Unit 5

1. The main components within Financial Accounting are General Ledger, Account Receivable, Account Payable, Asset Accounting, and Consolidation
  Answer: True

2. Company Code Level is the organizational unit at which your legal Account are produced
  Answer: True

3. How many Company Codes can be assigned to a Chat of Accounts?
  Answer: C. More than one

4. In financial accounting the business areas organizational unit allows cross-company code reporting.
   Answer: True

5. At what stage in the sales proces are accounting documents produced?
    Answer: A. Good Issue

6. Which logistics posting will not update the liquidity forecast in the cash management module?
    Answer: C Purchase Orders

7. Which of these is not an option for processing payments?
    Answer: A. Batch input

8. Bank Accounts in SAP are uniquely indentified by Account ID and House Bank
   Answer: True

9. Which of the following are not major components of Controlling in SAP R/3?
   Answer: E. Cost Analysis

10. What is the primary organizational element in Controlling?
   Answer: C. Controlling Area

11. Which of the following is an incorrect statement regarding internal orders?
     Answer: C. an overhead order might be used to create a correcting entry for a balance sheet posting.

12. Which of the following is a true statement?
    Answer: D. The Financial Accounting application area of SAP R/3 is a primary source of data for Controlling

Test Your Knowledge Unit 4.2

1. A shipping point a location within a warehouse or plant where employees process deliveries.
   Answer: True

2. What three organizational elements form a Sales Area?
  Answer: 

• A. Distribution Channel
• C. Division
• D. Sales Organization

3. Customer master record are not stored centrally. When you have a new customer, you need to create a customer master Accounts Receivable in Financial Accounting and one for Sales Order Processing in Sales and Distribution.

    Answer: False

4. The customer master record consists of what three specific areas of data?

     Answer:

• B. Sales
• C. General
• D. Accounting

5. Sales and Distribution integrates with the following modules:

    Answer: E. All of the above

6. Which of the following is the correct sales and distribution process?

  Answer: C. Sales Order, Delivery, Picking, Good Issue, Billing

7. What three activities can be done with a delivery document?

   Answer: 

• A. Picking
• C. Packing

8. When you do a Post Goods Issue on a delivery document, an accounting document is created in Financial Accounting.

   Answer: True

9. A billing document can be created from what two different type of documents?

   Answer: F.  Both Sales Order and Delivery

10. Document flow only shows the status of the order document

   Answer: False

11. During the creation of the billing document, an accounting document is created in Financial Accounting, thus creating an accounts receivable

    Answer: True

Test Your Knowledge Unit 4.1

1. What is the highest organizational unit?
     Answer: B Client

2. A purchasing Organizatio is the organizational unit responsible for negotiating pricing condition with you supplier.
   Answer: True

3. What type of master records can be used during the procurement procces ?
    Answer: 

• A Material Master
• B Vendor Master
• C Purchasing Information Record
• D Service Master
• E All of the above

4. Which of the following department views may be part of a material master record?

     Answer:

• A Accounting 
• B Purchasing
• C MRP
• D Sales
• E All of the above

5. A single material master record will be created even if more than one department uses this item.

    Answer: True

6. Which of the following are integration points with the Materials Management Module?

   Answer:

• A. Dynamic availability checking during sales order entry (SD)
• B. Staging of material components for production order (PP)
• C. Update to GL account for direct consumption upon good's receipt entry (CO)
• D. Notification of payment due sent to Account Payable upon good's receipt entry (F1)
• F. All of the above

7. What is the basic procurement process in SAP Materials Management?

   Answer: B. Purchase requisition, purchase order, good's receipt, invoice receipt

8. From which master data can information default into a purchase order ?

   Answer:  F Material Master, Purchase Requisition, Vendor Master

9. You can create a purchase order for a vendor or another plant within your organization. What do you call a purchase order sent to another plant?

    Answer: C. Stock Transport Order

10. When you enter an invoice with reference to a purchase order, the system suggests data from the purchase order and the good's receipts

   Answer: True

Kuis ke 8, Jumat 17 Mei 2013

1. Siklus SDM

 2. Siklus Produksi

3. Siklus Order

 4. Siklus Procurement

5. Tiga jenis produk SAP:

• SAP Business One
• MySAPAll in One
• MySAP Business Suite

6. SAP adalah System Application and Product in Data Processing

Kuis SAP ke 7, Jumat 10 Mei 2013

1. Siklus Order

2. Siklus Order

 3. Siklus Procurement

4. Tiga Jenis Produk SAP

• SAP Business One
• My SAP All in One
• My SAP Business Suite

5.

• Komponen Balance Sheet

1. Aktiva

• Aktiva Lancar (Current Asset)
• Investasi Jangka Panjang 
• Aktiva Tetap (Fixed Asset)
• Aktiva Tidak Berwujud (Intangible Asset)
• Aktiva Lain-lain

      2. Kewajiban

• Hutang lancar
• Hutang Jk Pendek
• Hutang lain-lain

     3. Ekuitas/Modal

• Modal berasal dari pemilik
• Modal berasal dari hasil operasi

• Komponen Income Statement

1. pendapatan,
2.  keuntungan, 
3. beban, 
4. Pajak
5. Laba dan kerugian.

Kuis ke 6 SAP, Jumat 26 April 2013

1.Siklus Production

 2.Siklus Procurement

 3. Siklus Sales Order

4.

• Organizational adalah departemen fungsional regional dalam perusahaan
• Job adalah pekerjaan yang dilakukan
• Position adalah posisi atau jabatan yang diduduki
• Person adalah orang atau pekerja yang ada di perusahaan

5. Perbedaan client dengan company code adalah :

• client : no identitas setiap perusahaan yg terdaftar di SAP
• company code : kode yang digunakan perusahaan untuk menghubungkan departemen satu dengan lainnya

6. Produk SAP:

• SAP Business One
• My SAP All in One
• My SAP Business Suite

7. SAP adalah system application and product in data processing