Winshuttle SAP Training Test 1 assesses knowledge on SAP ERP, focusing on project management, organizational and master data, and enterprise system concepts. It's designed for learners aiming to understand SAP ERP's comprehensive role in organizational processes.
Supports a single function or department
Can be used to executes all processses in an organization
Consolidates process data in a single database
Enables users to view the status of a process in real time
Uses multiple departmental databases
One ERP system is typically implemented for each functional area
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True
False
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True
False
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Client
Customer
Order date
Vendor
Plant
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Client
Customer
Order date
Vendor
Plant
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Material Master
Plant
Company Code
Customer Master
Vendor Master
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Finished Goods
Consumable Materials
Trading Goods
Raw Materials
None of the above
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Material Groups
Organizational Data
Transaction Data
Project Management
Master Data
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True
False
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Operative COA
Country specific COA
Active COA
Group COA
Internal COA
External COA
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Amount
Document type
Posting date
Reference number
Posting key
Account number
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Debit vendor subledger account
Credit vendor subledger account
Debit bank
Credit bank account
Debit accounts payable reconciliation account
Credit accounts payable reconciliation account
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Sales order processing
Accounts receivable accounting
Credit management
Income verification
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Liabilities
Equity
Assets
Revenues
None of the above
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Liabilities
Assets
Expenses
Revenue
Equity
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True
False
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True
False
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True
False
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True
False
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A storage location must be assigned to a plant
A storage location can be assigned to more than one plant
A client can have more than one storage location
A plant can have more than one storage location
A storage location can hold only materials with a stock status of unrestricted use A storage location can hold only materials with a stock status of unrestricted use A Storage location can hold only materials with a stock status of unrestricted use
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Actual price
Standard price
Purchasing price
Moving (average) price
Selling price
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Accounts payable
Goods receipt/invoice receipt account
Inventory account
Vendor account
Bank account
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Asset
Order
Consumable material
Office supplies
Project
Cost object
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Document number
Answer Movement type Movement type
Material number
Storage location
Document date
Debit or credit
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Purchase order value
Invoice amount
Vendors
Customers
Materials
Dates
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Each plant has its own purchasing organization
One purchasing organization is responsible for multiple plants
Only one purchasing organization is responsible for all plants
One purchasing organization is responsible for all company codes in the enterprise
Two or more purchasing organization are responsible for each plant
Name
Address
Communication
Payment terms and methods
Search term
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Consignment
Third-party
Stock transfer
Standard
Transfer posting
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Stock materials
Transfer materials
Vendor materials
Consumable materials
None of the above
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Good receipt
Good issue
Stock transfer
Transfer posting
None of the above (all involve physical movement of materials)
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Three-way match
Quality management
Inspection lot
Warehouse management
None of the above
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True
False
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True
False
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True
False
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True
False
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True
False
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True
False
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Wholesale
Sales area
Online
Warehouse
Retail
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Client
Company code
Sales organization
Distribution channel
Division
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Basic data
Client data
Sales organization data
Warehouse data
Sales plant data
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HR
Accounting
Sales
Information Technology
Purchasing
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Shipping data
Client
Company code
Sales area
Purchasing organization
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Delivery of goods to the customer
Receipt of goods from a vendor
Receipt of a customer purchase order
Receipt of payment from customer
Picking goods for shipment
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Sales order processing, pre-sales activity, inventory sourcing, shipping, billing, payment
Sales order processing, pre-sales activity, inventory sourcing, billing, billing, payment
Pre-sales activity, payment, sales order processing, inventory sourcing, shipping, billing
Pre-sales activity, sales order processing, shipping, billing, inventory sourcing payment
Pre-sales activity, sales order processing, inventory sourcing, shipping, billing, payment
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Goods issue
Picking
Packing
Goods receipt
Goods delivery
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Purchasing organization
Shipping point
Storage location
Sales area
Plant
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Sales order processing
Inventory sourcing
Shipping
Invoice verification
Pre-sales activity
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An invoice
An FI document
A material document
A CO document
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Quiz Review Timeline (Updated): Mar 20, 2023 +
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