SAP Quiz 1 UPDATED Exam Questions and
CORRECT Answers
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question. Which of the following elements influence the G/L
account determination?
There are 2 correct answers to this question.
A. Valuation area
B. Business area
C. Controlling area
D. Chart of accounts - CORRECT ANSWER - a, d
Which organizational assignments mandatory for external procurement?
A. Company Code - Purchasing Organization
B. Plant - Purchasing Organization
C. Plant - Purchasing Group
D. Reference Purchasing Organization - Purchasing Organization - CORRECT
ANSWER -b
You want to use automatic conversion of purchase requisitions into purchase orders for some
raw materials. What are the prerequisites?
There are 3 correct answers to this question.
A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the
material master record.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner
, master record.
D. A contract with plant-specific conditions exists for the material and the vendor.
E. A plant-specific source list entry exists for the material. - CORRECT ANSWER - a, b, c
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three
screens for each application?
Please choose the correct answer.
A. Role-based
B. Simple
C. Instant value
D. Responsive - CORRECT ANSWER -b
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
A. End users get all the information and functions they need for their daily work, but nothing
more.
B. The application interface adapts to the size and device used by the user.
C. Single complex transactions are decomposed into several discrete apps suited to the user role.
D. Navigation, personalization, and application configuration are limited to ensure consistency
across user roles. - CORRECT ANSWER - a, c
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
A. The system generates an invoice item for each purchase order item.
B. Each invoice item is assigned to a goods receipt item.
C. After posting, you can reassign invoices from one goods receipt to another.
CORRECT Answers
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question. Which of the following elements influence the G/L
account determination?
There are 2 correct answers to this question.
A. Valuation area
B. Business area
C. Controlling area
D. Chart of accounts - CORRECT ANSWER - a, d
Which organizational assignments mandatory for external procurement?
A. Company Code - Purchasing Organization
B. Plant - Purchasing Organization
C. Plant - Purchasing Group
D. Reference Purchasing Organization - Purchasing Organization - CORRECT
ANSWER -b
You want to use automatic conversion of purchase requisitions into purchase orders for some
raw materials. What are the prerequisites?
There are 3 correct answers to this question.
A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the
material master record.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner
, master record.
D. A contract with plant-specific conditions exists for the material and the vendor.
E. A plant-specific source list entry exists for the material. - CORRECT ANSWER - a, b, c
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three
screens for each application?
Please choose the correct answer.
A. Role-based
B. Simple
C. Instant value
D. Responsive - CORRECT ANSWER -b
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
A. End users get all the information and functions they need for their daily work, but nothing
more.
B. The application interface adapts to the size and device used by the user.
C. Single complex transactions are decomposed into several discrete apps suited to the user role.
D. Navigation, personalization, and application configuration are limited to ensure consistency
across user roles. - CORRECT ANSWER - a, c
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
A. The system generates an invoice item for each purchase order item.
B. Each invoice item is assigned to a goods receipt item.
C. After posting, you can reassign invoices from one goods receipt to another.
