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1. A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
Which general ledger (G/L) accounts are required in this situation? (Choose three)
A) Output tax account
B) Goods receipt / invoice receipt (GR / IR) account
C) G/L open item suspense account
D) Vendor reconciliation account
E) Input tax account
2. You have finished the integration test and are about to migrate to the production environment.
One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.
What will be transferred to the production environment via transport requests?
A) Company codes, controlling areas, plants, charts of accounts, and cost centers
B) Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
C) Company codes, controlling areas, plants, and charts of accounts
D) Company codes, controlling areas, plants, charts of accounts, and internal orders
3. Which allocation method should be used to allocate utility costs (heating, lighting, water etc.) to receiving cost centers whilst retaining the original nature of the cost?
A) Distribution
B) Assessment
C) Settlement
D) Periodic allocation
4. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)
A) Check whether the support package level is suitable for the activation.
B) Check the documentation to define the sequence in which the scenario blocks have to be activated.
C) Install the Solution Configurator to accelerate the activation.
D) Import the relevant XML scope file into the Solution Builder to activate the solution.
E) Refer to the Quick Guide.
5. CO hierarchies are used to present flexible management reporting options in financial and management reporting.
To ensure the integrity and completeness of management reporting, for which CO objects does SAP require a standard hierarchy? (Choose two)
A) Cost elements
B) Internal orders
C) Cost centers
D) Profit centers
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A,D,E | Question # 5 Answer: C,D |
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