SAP Activate Project Manager Sample Questions:
QUESTIONS
01. What are valid assignments between organizational levels?
Please choose the correct answer.
a) A plant to a company code
b) A company code to multiple controlling areas
c) A purchasing organization to multiple company codes
d) A sales organization to multiple company codes
02. Which SAP ERP HCM transaction is used to process a single infotype for multiple personnel numbers simultaneously?
Please choose the correct answer.
a) Personnel action
b) Fast entry
c) Maintain HR Master Data
d) Single screen
03. What are examples of characteristics in SAP Business Warehouse?
There are 2 correct answers to this question.
a) Sales revenue
b) Costs
c) Cost center
d) Sold-to party
04. Which organizational level is defined in Financial Accounting?
Please choose the correct answer.
a) Purchasing group
b) Operating concern
c) Segment
d) Sales area
05. To which receivers can you settle an internal order?
There are 3 correct answers to this question.
a) G/L account
b) Fixed asset
c) Profit center
d) Cost center
e) Statistical project
06. What does Management Accounting provide?
There are 2 correct answers to this question.
a) Profitability analysis of market segments
b) Account balances for customers and vendors
c) Information used for internal areas of responsibility
d) Reports that meet accounting standards and principles
07. Within a MRP net requirements calculation, which of the following are demand elements?
There are 3 correct answers to this question.
a) Purchase order
b) On hand inventory
c) Planned independent requirements
d) Sales order
e) Safety stock
08. Which of the following functions occur in the produce material step of the plan to produce process?
There are 2 correct answers to this question.
a) Calculate variances
b) Record manufacturing activities
c) Release production order
d) Convert planned order to production order
09. In what step of the purchase-to-pay process is a purchase requisition generated?
Please choose the correct answer.
a) Vendor selection
b) Invoice verification
c) Determination of requirements
d) Source of supply determination
10. Which step in the order to cash business process integrates with profitability analysis?
Please choose the correct answer.
a) Saving a transfer order
b) Generating a invoice
c) Generating a sales order
d) Creating an outbound delivery
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