Of SAP Training Course Assessment V2

25 Questions | Total Attempts: 74

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Of SAP Training Course Assessment V2

Please complete this assessment at the end of your weeklong SAP training course. The course assessment is solely intended to identify action items and areas of improvement for the training initiative and are not used for any other purpose. Participation is mandatory. Your scores are confidential.


Questions and Answers
  • 1. 
    Please select the identifying code for the course you are attending. (To be provided by the instructor)
    • A. 

      AOF01

    • B. 

      AOF02

    • C. 

      AOF03

    • D. 

      AOF04

    • E. 

      AOF05

    • F. 

      AOF06

    • G. 

      BOF01

    • H. 

      POF01

    • I. 

      POF02

    • J. 

      NOF01

    • K. 

      NOF02

    • L. 

      BOF02

  • 2. 
    There are two kinds of data in SAP, Master Data and Transactional data
    • A. 

      True

    • B. 

      False

  • 3. 
    Sales Area Data is an example of a view available on the Customer Master?
    • A. 

      True

    • B. 

      False

  • 4. 
    Which of the following partner functions is responsible for receiving the ordered goods.
    • A. 

      Sold to Party

    • B. 

      Ship to Party

    • C. 

      Bill to Party

    • D. 

      Payer

  • 5. 
    It is possible to create a quotation through ZSDLITE or VA21.
    • A. 

      True

    • B. 

      False

  • 6. 
    Quotations can be created via ZSDLITE using document type ZQM:
    • A. 

      True

    • B. 

      False

  • 7. 
    What does the ZSYNC (synchronization) transaction do? (More than one answer may be correct)
    • A. 

      A customized transaction to link the Sales Order & Service Order.

    • B. 

      The transfer of header data from the Sales Order to Service Order.

    • C. 

      The transfer of line item data from the Service Order to Sales Order.

  • 8. 
    Which is not a valid reason for a Delivery in SAP?
    • A. 

      Sales

    • B. 

      Rental

    • C. 

      Return Delivery

    • D. 

      Services

  • 9. 
    Several deliveries can be created from a single sales order.
    • A. 

      True

    • B. 

      False

  • 10. 
    Which of the following has the first financial impact in the OF process?
    • A. 

      Create Sales Order

    • B. 

      Create Delivery

    • C. 

      Post Goods Issue

    • D. 

      Create Invoice

  • 11. 
    You would create a debit memo request for services billing.
    • A. 

      True

    • B. 

      False

  • 12. 
      The Order Type to Create a Debit Memo Request is Order Type ZDR.
    • A. 

      True

    • B. 

      False

  • 13. 
    A return is performed for... (More than one answer may be correct)
    • A. 

      Return of rental equipment

    • B. 

      Pick up of consignment

    • C. 

      Inventory is depleted for a specific material

    • D. 

      Customer master data is missing or incorrect

  • 14. 
    Once a billing document is created the system updates... (More than one answer may be correct).
    • A. 

      The billing status in all related documents

    • B. 

      Customer master data

    • C. 

      Sales statistics

  • 15. 
    The billing process is the                      step in the OF process.
    • A. 

      First

    • B. 

      Second

    • C. 

      Final

  • 16. 
    Invoices are created with reference to a debit memo request or delivery.
    • A. 

      True

    • B. 

      False

  • 17. 
    Which of the Following is not part of BHI Consignment Process
    • A. 

      Consignment Issue

    • B. 

      Consignment Fill Up

    • C. 

      Consignment Return

    • D. 

      All of the Above are a part of the BHI Consignment Process

  • 18. 
    To create a purchase requisition for a 3rd party you must change the control key to YPNM.
    • A. 

      True

    • B. 

      False

  • 19. 
    The customer is not invoiced for consignment goods until they remove them from consignment stock.
    • A. 

      True

    • B. 

      False

  • 20. 
    Credit Memo triggers include: (More than one answer may be correct)
    • A. 

      Customer returns billed goods for credit only

    • B. 

      When goods are damaged

    • C. 

      Volume discount or rebate

    • D. 

      Price discrepancy

  • 21. 
    To create a credit invoice use billing type:
    • A. 

      A1

    • B. 

      G2

    • C. 

      ZSDLITE

    • D. 

      VA01

  • 22. 
    Intercompany Sales processing (ZICE) is utilized for movements between:
    • A. 

      One location on SAP and one Non-SAP

    • B. 

      Two locations on SAP

    • C. 

      Two locations Non-Sap

    • D. 

      Three locations on SAP

  • 23. 
    An Intercompany Stock Transfer Order is a purchase order between legal entities who are both on SAP
    • A. 

      True

    • B. 

      False

  • 24. 
    What are the common reporting dashboards in place for BHI reports
    • A. 

      ZMENU

    • B. 

      ZRPT

    • C. 

      ZSDLITE

    • D. 

      A & B

  • 25. 
    In the ZRPT report dashboard, 5 represents Operations.
    • A. 

      True

    • B. 

      False

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