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INFORMASI PERUBAHAN JADWAL UJIAN SERTIFIKASI KELAS I - P UJIAN SERTIFIKASI DIADAKAN PADA TANGGAL 25 JANUARI 2015

INFORMASI WAKTU DAN RUANGAN MENYUSUL DAN A KAN DIBERITAHUKAN OLEH ASDOS UNTUK INFORMASI LEBIH LANJUT BISA DATANG KE KANTOR ERP MANAJEMEN LANTAI 2 THANK YOU VERY MUCH AND GOOD LUCK!

*kalimat yang ditebali (BOLD), adalah jawabannya. 1. You can view applicant’s short profile in order to gain quick overview of applicant data  b. False a. True 2. During outbond delivery document creation the following activities can also be  performed a. Transport order c. Good receipt d. Credit memo b. Good issue 3. Default values for SAP transactions are set on the following level a. Client level d. Repository  b. Application data e.  None of the above c. Customizing 4. The infotype that contains work schedule which employee is assigned to is known as the following infotype a. Organization assignment (IT c. Planned working time (IT 0001) 0007)  b. Absence quota (IT 2006) d. Attendances (IT 2002) e. Absences (IT 2001) 5. Depreciation area data is Asset master are derived from default value which are set  previously in asset class class  b. False a. True 6. When a job requirement is compared with employee’s existing qualification, the result is stored in a. Profile c. Employee performance d. Development plans b. Appraisal 7. We can assign link to files to Favourite Folder in SAP Easy Access Menu  b. False a. True

8. Material Document is created in the background upon completed the following transaction a. Purchase requisition d. Invoice verification  b. Purchase order e. Outgoing payment c. Good receipt 9. The folloing is NOT a true statement in regards with System Wide Concepts a. Organizational elements, c. Sales are contains sales master data, and transactions organization, division, and are the basic elements designed distribution channel and utilized to represent a d. Master data is created centrally company’s enterprise structure and available to all aplicants and business process in SAP and users  b. Several plants can be assigned e. None of above to the same company code 10. When executing a hiring action, user requires to at least maintain the following infotypes, except a. Operational assignment c. Adreesses (IT0006) (IT0001) d. Travel privellege (IT0017)  b. Personal data (IT0002) 11. It is possible to create link to an external application in the SAP Easy Access Menu  b. False a. True 12. As Outbond Delivery can created without any reference  b. False a. True 13. Internal Reporting is typically established by General Accounting Standards for instance GAAP a. True  b. False 14. The followings are the basic procurement cycle, except : 1. Demand determination

4. Invoice verification

2. Good issue

5. Supplier selection

3. Source determination

15. Product Cost Controlling provides an external view point of the company’s  profitability a. True  b. False

16. Upon invoice verification, the system automatical ly carry out the payment process a. True  b. False

17. During good receipt process, user can use the following document as a reference 1. Purchase Requisition

4. Invoice Verification

2. Purchase Order

5. All of the above

3. Inquiry

18. Development is a client that is used for real transactions a. True  b. False

19. A CO document consists of the following information 1. Date 2. Amount 3. Cost Element

4. Controlling Object 5. All of the above

20. The following is the element that you need to set in subledger master data in order to connect between subledger and general ledger 1. GL Account Group 3. Reconciliation 2. Customer/Vendor Account Account Group 4. Company Code 21. The Central store for all ABAP workbench is known as : 1. The Client 3. The Repository 2. The Layer 4. The Cross Client 22. Personnel files are master data records in SAP Human Capital Mana gement. The followings are TRUE statements in regards with object in Organizational Management, except 3. An organizational unit 1. Jobs are the is assigned to a assignment of company code individual employee in 4. A position is assigned the enterprise 2. Person occupy positions to an organizational unit that inherit the job 5.  None of the above characteristics 23. Below are information provided in Sales Area data provides below informations, except 1. Shipping 4. Sales 5. Partner Function 2. Billing 3. Dunning

24. Distribution Channel is used to define how different products reach t he customer. One example of Distribution Channel is 4. Shipping Point 1. Wholesale 2. Plant 5. Sales Area 3. Division 25. Following statement are TRUE in regards with Company Code, except: 1. Only one chart of account can 3. The smallest organizational  be assigned to a company code unit that represents the tax law view of the company 2. It can generate or display the 4. It represents a foreign operation profit and loss statement that carries inventory according to cost-of-sales accounting 26. SAP ERP HCM supports payroll functions and regulatory requirements for : 1. 50 Countries 3.  No more than 50 countries 4.  None of the above 2. More than 50 Countries 27. The majority of the views in material master are at the following level: 3. Controlling area 1. Plant 2. Company code 4. Client 28. The highest level of organization elements in SAP system is: a. Org. Unit

d. Client

 b. Company code

e. Sales Group

c. Plant

29. Billing hasn’t an interface to financeial Accounting a. True

b. False

30. A controlling area includes only one company code in the same controlling a. True

b. False

31. SAP library is used to find online documentation for the current application only a. True

b. False

32. Invoice verivication is the final step i n the procurement cycle: a. True

b. False

33. Training and event management has an initiative menu that enables user to acces individual functions of the applications directly via the objects in the business event catalog. These menus are know as: a. Dynamic action

d. Attendance menus

 b. 2.Personnel action

e. Dynamic menus

c. Day-to-day activities

34. It is possible to add me delete transactions and folder from the SAP menu a. True

b. False

35. SAP R/3 Accounting system consist of several components, except : a. Financial accounting  b. Corporate

c. Profitability finance

management

and

sales

accounting d. Investment management e. None of above

36. Jose Karmel, then HR Director give best performers a compensation adjustment of 200 USD as a result of their performance appraisals. In this case, the appraisal function in personnel. Development module has integrated with the following module. a. Strategic management b. Compensation management

enterprise

c. Personnel cost planning d. Business

information

warehouse e.  None of the above

37. A process that distributes transaction loads according to first in first out (FIFO)  principal is known as. c. Work process a. Dispatcher  b. Buffer d. DB process

38. The following are the advantages of posting good receipt by referencing to purchase orders, except. a. Data from Purchase Order movement is automatically is copied automatically to  posted the Good Receipt d. Material Document is transaction automatically created  b. Purchace Order history is containing material updated upon the delivery information and quantity c. Accounting document e. None of the above relating to Goods 39. Asset acquisition can only be proceeded by a purchase order in SAP R/3 purchasing. a. True b. False 40. What is the smallest organizational units in the organizational structure? d. Manager a. Position  b. User e. Finance Manager c. Finance Departement 41. Any changes in parameter setting in client 100 shall automatically change the setting in client 200. a. True b. False 42. Ms. Cathlene will be assigned to another location. Therefore her personnel data such as location, address, salary, work schedule should be changed. In this case, the HR administrator should update the employee data through. a. Single screen maintenance c. Fast entry d. Applicant data b. Personnel actions 43. Account payable is posted to accounting upon creation of t he following document. a. Purchase Requisition d. Invoice verification  b. Purchase Order e. All of the aboves c. Good Receipt 44. To allow integration and data exchange between different SAP and non SAP systems, the following service is required. d. Business Object a. ALE  b. BAPI e. Business Framework c. Method 45. Finance director may be intersted in looking at the accounting from an internal view  points.  b. False a. True

46. The following are capabilities of controlling, except. a. Internal Orders d. Consolidation  b. Activity Base Costing e. Product Cost Controlling c. Profitablility Analysis 47. Capabilities of enterprise controlling is known as. a. Cost Center  b. Internal Order c. Activity Based Costing

d. Product Cost Controlling e. Profit Center

48. Customer master consists of one of the following data, except. a. Client c. Company Code  b. Sales Area d. None of the above 49. The Function of Sales Oeganization in SAP system is: 1. To negotiate price and controls sales term to the customer

2. To distribute different types of products to customer

3. To manufacture product 4. To describe the various  business units in an enterprise 5. To represent a legal independent accounting

50. We can perform picking during the creation of delivery document a. True

 b. False

51. During the process of your first ever logging on, you should enter a new password after initial password entered a. True

 b. False

52. The following 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 3. You may create a

Personnel Cost

training budget once a

Planning

 plan has been released

2. Payroll result and

4. You may transfer data

 planned payment for

to mySAP ERP

 position in Organization

Controlling once a plan

Management can be

has been released

used as a data basis for

53. Issuing credit memos are part of functions in billing a. True

 b. False

54. A standard program for accessing almost all of SAP solutions is known as: 1. SAP Help

4. SAP ERP

2. SAP Easy Access

5.  None of the above

3. SAP GUI

55. Client that is used for training can should be created in the following SAP system…. 1. Development

3. Production

2. Quality Assurance

56. To access help information for a specific field i n a transaction, users can press the following key on the keyboard: 1. F1

4. F4

2. F2

5. F5

3. F3

57. The calculation of gross payroll and legal shall comprise: 3. Time Data

1. Employee

4.  None of the above

remmuneration

2. HCM Master Data

58. A formal request requesting a vendor to supply certain goods or service i s called… 1. Purchase Requisition

3. Vendor Evaluation

2. Purchase Order

4.  None of the above

59. ABC company has organization structure with Finance, Operation, and IT departments. In SAP, these departments are known as the following object: 1. Position

3. Division

2. Job

4. Organization Units

5.  None of the above

60. ABAP dictionary is one of several development tools that provided within the SAP system  b. False

a. True

61. The convention of transaction code for deleting the current transaction is 1. /n

4. /i

2. /o

5. None of the above

3. /oXXXX

62. When multiple logon occurs, SAP system shall display the following warning, except 1. Continue with this logon and end any ot her logons of this user in the system 2. Continue with this logon without ending any other logons in the system 3. Continue with this logon and start any other logons of this user in the system

4. Terminate this logon

63. Application layer is one of the 3 layers that consists in three-tier system a. True

 b. False

64. You have to assign Group Account Number if you use Group Chart of Account  b. False

a. True

65. It is possible to enter a website address in Favorites  b. False

a. True

66. Several Plants can be assigned to the same Company Code  b. False

a. True

67. The followings are ways to record time data, except 1. Self Service Applications

3. Cross Application Time Sheet

2. Time Recording Terminal

4. Payroll Administrator

68. You may access a transaction by entering a transaction code in the command field to go directly to a transaction or function. The c onvention of transaction code for cancelling the current transaction is 1. /o

4. /i

2. /n

5. None of the above

3. /oXXXX

69. Mr. George Vega holds a position as Finance Manager whereas Ms. Catherine Camino as an IT Manager. Both of them have same object which is known as 1. Position

3. Division

2. Job

4. Organizational Units

70. Daily document postings are posted by using

1. Country Chart of Accounts

3. Local Chart of Accounts

2. Group Chart of Accounts

4. Operational Chart of Accounts