Chart of account that is used to capture daily

transactions is called…
1. Operational chart of accounts
2. Local chart of accounts
3. Group chart of accounts
4. General chart of accounts

Jawab: 1
Stakeholders that may be interested in
looking at the accounting from an external
view points may include…
1. Customer
2. Share holder
3. Supplier
4. Tax agency
5. All of the above

Jawab: 5
A ‘/i’ entry instruct the SAP system to…
1. Close current session
2. Open new session
3. Deletes current session
4. Display overview sessions
5. None of the above

Jawab: 3
An organization unit that is responsible for
negotiating prices with vendors is called…
1. Company Code
2. Purchasing Area
3. Purchasing Department
4. Purchasing Organization
5. Purchasing Group

Jawab: 4
It is possible to conduct good issue for
selected items in a delivery document.
(TRUE/FALSE)

FALSE
Good Issue can only be performed after the
transfer order is created.
(TRUE/FALSE)

TRUE
One of the organizational objects is known as
organizational unit where the following object
is assigned:
1. Position
2. Job
3. Division
4. User
5. Person

Jawab: 1
When user created Company code in client
200, the same Purchase Order can also be
found in Client 300.
(TRUE/FALSE)

FALSE
Sales Order document can be created by
referencing the following documents…
(MULTIPLE ANSWER)
1. Inquiry
2. Quotation
3. Sales Order
4. Delivery
5. Billing

Jawab: 1, 2, 3
During good issue, the following activities
take place in the background, except…
(MULTIPLE ANSWER)
1. Stock quantity is reduced by the quantity
in delivery
2. Serial number status is updates
3. Material document is generated
4. Stock value in balance sheet is updated
5. Billing status is updated

Jawab: 1, 2, 3, 5
The Activity Based Costing (ABC) allows
costs to be analyzed at the product level by
calculating the cost of each processes
involved.
(TRUE/FALSE)

Jawab: TRUE
Personnel Development module maintains the
development and further education for employees.
When it compares the job/position requirements
and employee qualifications, it is called as:
1. Job comparison
2. Profile matchup
3. Development plans
4. Training and Event Management
5. None of the above

Jawab: 2
The following transaction can generate
posting to Financial Accounting…
(MULTIPLE ANSWER)
1. Sales Order
2. Purchase Order
3. Delivery Order
4. Good Issue
5. Invoice Verification

Jawab: 4, 5
It is possible to maintain different vendor
addresses for the same vendor number in
different company codes.
(TRUE/FALSE)

Jawab: FALSE
Training and Event Management has an intuitive
menu that enables user to access individual
functions of the application directly via the objects
in the business event catalog. These menus are
known as:
1. Dynamic action
2. Personnel action
3. Day-to-day activities
4. Attendance menus
5. Dynamic menus

Jawab: 5