NO.1 Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
B. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
Answer: A

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NO.2 Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.
A. Plan assessment
B. Transfer of depreciations from Asset Accounting
C. Transfer of personnel cost from HR
D. Plan distribution
E. Activity input planning
Answer: A,E

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NO.3 What does the SAP Web AS provide?
A. Real-time data exchange with all SAP systems.
B. Master data harmonization cross SAP NetWeaver.
C. J2EE and ABAP in a single environment.
D. Storage of all transactional documents in one single database.
Answer: C

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NO.4 Which information is transferred when you settle an Internal Order to costing-based
CO-PA?
A. Cost component split of the order cost.
B. Characteristic values of the settlement rule.
C. Variance categories of the internal order.
D. All information of the internal order master data.
Answer: B

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NO.5 A customer wants to allocate internal and external costs, based on statistical key
figure values, to the
receivers. Which method do you choose?
A. Assessment
B. Overhead calculation
C. Distribution
D. Settlement
Answer: A

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NO.6 A customer wants to perform cost center planning to reflect different expectations for
the future. How
can the customer create different plans in parallel?
A. Use different versions.
B. Use different costing variants.
C. Use different planning areas.
D. Use different valuation areas.
Answer: A

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NO.7 Which of the following is the typical sequence of steps in an ASAP roadmap?
A. Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and
support
B. Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and
support
C. Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live
and support
D. Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live
and support
Answer: C

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NO.8 A company wants to prevent postings of more than 5000 EUR on cost centers by
generating an error
message. What do you recommend?
A. Activating and using availability control for cost centers.
B. Creating a substitution rule in the IMG.
C. Creating a lock amount on the control tab in the cost center master data.
D. Creating a validation rule in the IMG.
Answer: D

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