SAP QUIZ 1 MOCK TEST WITH ANSWER
RATIONALES 2026
◉ what are types of data within the SAP system?
Answer: configuration, transaction, and master data
◉ what is the process through which the user set values in tables to
cause the system to function in a desired manner?
Answer: configuration
◉ what determines what a user is allowed to do within the SAP
system?
Answer: the user role
◉ what are application controls useful for?
Answer: enhancing the reliability of transaction data and master
data
◉ what SAP module is used for the functions of cost accounting and
internal reporting?
Answer: the CO module
, ◉ what is NOT an inherent weakness of internal control?
Answer: improper segregation of duties
◉ what does a validity check do?
Answer: compares the data entered into a field for a transaction to
that in a master record to verify the data entered exists
◉ what is the highest level in an SAP instance?
Answer: the client
◉ what does a field check help ensure?
Answer: that a particular transaction is recorded accurately
◉ what is the primary key contained in the vendor master record?
Answer: the vendor number
◉ what are trade goods?
Answer: goods or materials that are purchased for later resale
◉ what must a material be associated with before it can be tracked
through the SAP system?
Answer: material master record
RATIONALES 2026
◉ what are types of data within the SAP system?
Answer: configuration, transaction, and master data
◉ what is the process through which the user set values in tables to
cause the system to function in a desired manner?
Answer: configuration
◉ what determines what a user is allowed to do within the SAP
system?
Answer: the user role
◉ what are application controls useful for?
Answer: enhancing the reliability of transaction data and master
data
◉ what SAP module is used for the functions of cost accounting and
internal reporting?
Answer: the CO module
, ◉ what is NOT an inherent weakness of internal control?
Answer: improper segregation of duties
◉ what does a validity check do?
Answer: compares the data entered into a field for a transaction to
that in a master record to verify the data entered exists
◉ what is the highest level in an SAP instance?
Answer: the client
◉ what does a field check help ensure?
Answer: that a particular transaction is recorded accurately
◉ what is the primary key contained in the vendor master record?
Answer: the vendor number
◉ what are trade goods?
Answer: goods or materials that are purchased for later resale
◉ what must a material be associated with before it can be tracked
through the SAP system?
Answer: material master record
