TERP1065样本问题2分析和总结

.Aserviceorderiscreated.Externaloperationsforservicesarecreatedforthisorder.Whatdocumentiscreatedwhenthiscustomerserviceorderissavedandreleased?Pleasechoosethecorrectanswer.a)Apurchaseorderb)Acustomerinvoicec)Apurchaserequisitiond)Aserviceentrysheetlo服务订单已创立。此订单的创立提供服务的外部操作。当这个客户服务的顺序被保存并释放创建什么文件？请选择正确的答案。a)采购订单b)一个客户发票c)一个采购申请d)一个服务条目表答案：CWhichtransactionintheorder-to-cashbusinessprocesscreatesafinancialaccountingdocument?Pleasechoosethecorrectanswer.Createabillingdocumentb)Createasalesorderc)Calculatecostonasalesorderd)Releaseasalesorder2O哪个交易的订单到现金的业务流程创立一个财务会计文件？请选择正确的答案。a)创立一个开票凭证b)创立销售订单c)关于销售订单本钱计算d)释放一个销售订单答案：AWhatdoyouhavetoconsiderwhencreatingchartofaccountsinfinancialaccounting?Note:Therearethree(3)correctanswerstothisquestion.Accountsarefirstdefinedatthecompanycodelevelandthenassignedtothechartofaccounts.Acompanycodehasonlyoneoperatingchartofaccounts.Chartofaccountsdatainageneralledgermasterrecordisdefinedatthecompanycodelevel.Manycompanycodescanusethesameoperatingchartofaccounts.Acompanycodecanalsohaveacountry-specificchartofaccounts3o在财务会计账中创立会计科目表时，需要考虑什么？a)账户被首先定义在公司代码级别，然后分配给会计科目表。b)一个公司代码只有一个经营的会计科目表。c)的账户数据在总帐主记录表定义在公司代码级别。d)许多公司代码可以使用相同的会计科目表。e)一个公司代码也可以有地区科目表答案：BDEYouarereviewingthepersonnelstructureinSAPERPHumanCapitalManagement.Whichelementofthepersonnelstructuredefinesdifferentpayrollprocedures,suchashourlyversussalaried?Pleasechoosethecorrectanswer.Personnelsubgroupb)Employeesubgroupc)Employeegroupd)Payrollarea4o您正在查看的SAPERP人力资源管理的人才结构。哪个人才结构的元素定义了不同的工资单程序，如每小时对受薪？请选择正确的答案。a)员工子组b)员工子组c)职工组e)工资区答案：BHowwouldyoudescribestocktransfersandtransferpostingsinInventoryManagement?Note:Therearetwo(2)correctanswerstothisquestion.TransferpostingsneedNOTinvolveaphysicalgoodsmovementForbothtypesoftransfer,materialandaccountingdocumentsarealwayscreatedAstocktransferisusedtotransfermaterialfromqualityinspectiontoblockedstockAstocktransportordercanbeusedtoenterastocktransfer5o在库存管理中你会如何描述库存过账和传输过账？传输过账不需要涉及实物商品运动,对于这两种类型的过账，物料和会计凭证总是创立c)库存过账是被用来从在检到库存转运物料到冻结库存d)库存运输订单可用于输入库存过账答案：ADHowcanyouassignorganizationallevelsinSAPWarehouseManagement?Pleasechoosethecorrectanswer.Youcanassignaplant-storagelocationandastorageareacombinationtoonewarehousenumber.Youcanassignseveralplant-storagelocationcombinationstoonewarehousenumber.Youcanassignaplant-storagelocationcombinationtoseveralshippingpoints,d)Youcanassignaplant-storagelocationcombinationtomultiplewarehouseNumbers.60你怎么可以在SAP的仓库管理中指定组织水平？请选择正确的答案。a)你可以指定一个工厂存储位置和存储区域组合一间仓库号。b)你可以指定多个工厂存储位置的组合成一仓库号。c)你可以指定一个工厂存储位置组合数航运点。d)你可以指定一个工厂存储位置组合到多个仓库号码。答案：BWhichofthefollowingSAPLife-CycleDataManagementfunctionsprovidestheintegrationofexternalfilesintoSAPERP?Pleasechoosethecorrectanswer,a)EngineeringChangeManagementb)VariantConfigurationManagementc)DocumentManagementd)ProductStructureBrowser7o以下哪个SAP生命周期数据管理功能提供了外部文件整合到SAP的ERP系统？a)工程变更管理b)变式配置管理C)文件管理D)产品结构浏览器答案：CWhichofthefollowingfieldsarerequiredtocreateacostcenterinmanagementaccounting(CO)?Note:Therearetwo(2)correctanswerstothisquestion.a)Userresponsibleb)Descriptionc)Hierarchyaread)Companycode8o以下哪些领域需要在管理会计(CO)创立一个本钱中心？a)负责用户b)说明c)层次区域d)公司代码答案：CDWhichofthefollowingmanagementaccounting(CO)componentsrequiresanoperatingconcern?Pleasechoosethecorrectanswer.a)ProductCostAccountingb)ProfitCenterAccountingc)OverheadCostControllingd)ProfitabilityAnalysis9o以下哪项管理会计(CO)组件需要一个经营范围？请选择正确的答案。a)产品本钱会计b)利润中心会计c)间接费用本钱控制d)盈利能力分析答案：DWhatisthepurposeofaroutinginthemanufacturingbusinessprocess?Pleasechoosethecorrectanswer.Liststhesequenceofstepsforproducingamaterial.Liststhespecificoutputofaresource.Providesformulasforschedulingandcapacityplanning.Collectsactuallaborandmachinecosts.10o在制造业务流程中工艺路线的用途是什么？请选择正确的答案。列出产品加工的过程或步骤b)列出的资源的特定的输出。C)条规定的公式进行调度和容量规划。d)收集实际的人工和机器本钱答案：AYourorganizationusesthemanufacturingbusinessprocess.Youarereviewingaproductionorderandnoticethatnolabortimehasbeenrecordedintheproductionorder.WhichmanufacturingbusinessprocessstephasNOTbeencompleted?Pleasechoosethecorrectanswer.a)Goodsissueb)Confirmationc)Goodsreceiptd)OrdersettlementHo您的组织使用的制造业务流程。您正在检查生产订单，并注意到没有劳动时间已被记录在生产订单。哪个制造业务流程步骤尚未完成？请选择正确的答案。a)发货b)确认c)收货d)订单结算答案：BWhichofthefollowingstatementsregardingbillsofmaterial(BOM)inthematerialplanningbusinessprocessarecorrect?Note:Therearetwo(2)correctanswerstothisquestion?AllcomponentslistedintheBOMlineitemsrequireamaterialmasterrecord.ThequantitiesinthelineitemsrefertothebasequantitydefinedintheBOMheader.BOMusagedeterminesthebusinessapplicationsforwhichaBOMcanbeused.BOMsarecreatedandmaintainedasmultilevelbills.12o下面在物料计划业务流程中有关物料清单(B0M)的语句哪个是正确的？a)在BOM的行工程列出的所有组件都需要一个物料主记录。b)在该行工程的数量是指在BOM头文件中定义的基本数量。c)B0M的使用决定了商业应用是哪个物料清单。d)的BOM创立和维护的多层次票据。答案：BCAbillingdocumentiscreatedintheorder“to-cashbusinessprocess.Whatintegrationbusinessprocessesoccurwhenthebillingdocumentissaved?Note:Therearetwo(2)correctanswerstothisquestion.a)On-handinventoryisdecreased.b)Actualdemandisreduced.c)Anopenitemispostedonthecustomer，saccount.d)Revenueisincreased.13o一个开票凭证在现金业务过程中被创立。开票凭证保存时什么集成业务流程发生？注意：有两个(2)正确的回答这个问题。现有库存下降。b)实际需求降低。c)开放的工程发布在客户的账户。d)收入增加。答案：CDHowcanyouassignorganizationallevelsintheorder-to-cashbusinessprocess?Note:Therearethree(3)correctanswerstothisquestion.Youcanassignmanyshippingpointstoaplant.Youcanassignasalesareatoonlyonecompanycode.Youcanassignasalesorganizationtomultiplecompanycodes.Youcanassignmorethanonedistributionchanneltoasalesorganization.Youcanassignaplanttoonlyonesalesorganization.14o你怎么可以在订单到现金的业务流程中指定组织水平？你可以给一个工厂分配多个发货点。你可以分配一个销售区域只有一个公司代码。c)你可以指定一个销售组织，以多个公司代码。d)你可以分配多个分销渠道给一个销售组织。e)你可以一个工厂分配到唯一一个销售组织。答案：ABDInProjectSystem,whichofthefollowingoperativeindicatorscanyousetinaWBSelement?Note:Therearethree(3)correctanswerstothisquestion.Planningelementb)Billingelementc)Budgetingelementd)Costelemente)Accountassignmentelement15o在工程系统，以下哪些操作指标可您在WBS局部设置？规划元素b)计费元素c)预算的元素d)本钱要素e)帐户分配元素答案：ABELogisticinvoiceverificationistheprocesswherebyavendor，sinvoiceiscomparedtothegoodsreceiptdocumentandthepurchaseorder.Whatintegrationbusinessprocessesoccurwiththecompletionoflogisticinvoiceverification?Note:Therearetwo(2)correctanswerstothisquestion.Theon-handquantityinthematerialmasterisupdated.Anopenitemiscreatedinthevendor，saccount.Thepurchaseorderhistoryisupdated.d)Thevendormasterrecordisupdated.16o后勤发票校验是供应商的发票与收货凭证和采购订单进行比拟的过程。在完成后勤发票校验过程中会有什么业务发生？注意：有两个(2)正确的回答这个问题。a)本在手数量在物料主数据被更新。b)一个未清项在供应商的帐户创立。c)采购订单历史记录被更新。d)本供应商主记录被更新。答案：BCWhathappenswhenavendor，sinvoiceisposted?Pleasechoosethecorrectanswer,a)Anaccountingdocumentisgeneratedthatpostsdirectlytotheaccountspayableaccountwithinthegeneralledger.Thegoodsreceipts/invoicereceipts(GR/IR)accountwithinthegeneralledgerisdebited.Thestandardpriceinthematerialmasterisrecalculated.Thepaymentisappliedtothevendor，saccount.17o当供应商的发票过帐，会发生什么？请选择正确的答案。a)生成会计凭证的职位直接向总帐内的应付账款账户。b)货物收据/发票收据(GR/IR)会计在总账中记入借方。c)标准价格在物料主