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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions:
1. A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.
A) The stock account is credited.
B) Actual costs are credited to the production order.
C) Internal labor costs are posted.
D) A EWM inbound delivery order could be created.
E) The production order is deleted in the stock/requirements list.
2. Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.
A) Bank Account
B) Payer
C) Delivery Plant
D) Destination Country
E) Billing Date
3. For which of the following enterprise structures can you differentiate values in the product master record? Note: There are 2 correct answers to this question.
A) Purchasing Organization
B) Plant
C) Company Code
D) Distribution Chain
4. When extending a business partner's sales area data, which business partner role should be used?
A) Customer
B) Supplier
C) FI Customer
D) General Role
5. An incoming payment has been received and matched to a customer invoice.
How is the entry displayed in the customer line items report?
A) Open Item
B) Bank Transfer
C) Manual Journal Entry
D) Cleared Item
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: D |
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