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NO.1 What are the results of processing the payment program? (Choose two)
A. Vendors' open items are cleared.
B. Payment documents are posted.
C. The goods receipt/invoice receipt (GR/IR) account is cleared.
D. Revenues are posted to Profitability Analysis (CO-PA).
Answer: A,B

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NO.2 Which SAP NetWeaver Business Warehouse component provides flexible reporting and analysis
tools that can be used for strategic analysis?
A. Business Web Application Design
B. Business Explorer
C. Data Warehousing Workbench
D. Business Content
Answer: B

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NO.3 SAP Enterprise Asset Management uses technical objects.
Which technical object represents an individual physical object that is maintained as an autonomous
unit?
A. Equipment
B. Work center
C. Serial number
D. Bill of material
Answer: A

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NO.4 Which of the following activities integrates sales order creation with materials management?
A. Creating a material document
B. Posting a goods issue
C. Performing an availability check
D. Creating a material reservation
Answer: C

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NO.5 You are setting the control parameters in the initial screen for material requirements planning
(MRP).
Which control parameter defines the planning type as regenerative or net change planning?
A. Opening period
B. Processing key
C. Lot size key
D. MRP group
Answer: B

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Topic 8, Order to Cash

NO.6 Which of the following is a valid assignment of master data used in the manufacturing business
process?
A. A work center is assigned to an operation within a routing.
B. A material master is assigned to a work center.
C. A bill of material is assigned to a work center.
D. An operation within a routing is assigned to a bill of material.
Answer: A

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NO.7 After which step in the material planning process do you first see planned independent
requirements in the stock requirements list?
A. After transferring the sales and operation plan to demand management
B. After saving the sales and operation plan
C. After saving a sales order
D. After processing materials requirements planning
Answer: A

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