SAP Certification Questions


What is SAP Certification?

SAP allows certification at three levels:
- Associate Level Certification
- Professional Level Certification
- Master Level Certification

 

Associate : Associate level covers the fundamental knowledge requirements for a consultant or project team member. This certification covers the fundamental knowledge requirements for an SAP consultant assuring the successful acquisition of broad SAP solution knowledge and skills.

 

Professional : Professional level requires proven project experience, business knowledge and a more detailed understanding of the SAP solution. This advanced certification requires proven project experience, business process knowledge, and a more detailed understanding of SAP solutions.

 

Master : Masters Level (in development) involves demonstrating an expert level understanding a specific area of SAP software. This certification, under development, involves demonstrating an expert-level understanding of a specific area of SAP software and the ability to drive innovation and solve optimization through in-depth knowledge and vision. Certification at this level requires broad project experience, comprehensive SAP product knowledge, and the ability to create a future IT vision within complex project environments.

 

We have a large database of sample questions on 'SAP Certification' that are frequently asked in the certification exams for your practice.


Q:

When you reverse a posted document, the document number must be

A. external

B. internal

C. manually assigned

D. internal or external

Answer

Answer : B

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0 4370
Q:

Which of the following statements apply to the parameter EFB?The parameter EFB enables you to determine whether

A. The planned delivery time is checked against the delivery date during the source determination process.

B. The conditions in an outline purchase agreement are displayed to a user.

C. A user may create a PO without reference to a preceding document

D. The price from the last purchase order appears as the default value when a new PO is created.

Answer

Answer : B , C


 


Explanation: Statements A and D apply not to parameter EFB, but to parameter EVO

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2 4294
Q:

The primary goal of financial management is to

A) Expand their share of the market B) Maximize the current value per share of the existing stock
C) Examining whether costs are reasonable or unreasonable D) All the above
 
Answer & Explanation Answer: B) Maximize the current value per share of the existing stock

Explanation:

The primary goals of financial management dwell on both short-term and long-term activities that seek to maximize value creation from scarce financial resources. And then the primary goal of financial management is to Maximize the current value per share of the existing stock.

 

All businesses aim to maximize their profits, minimize their expenses and maximize their market share. Here is a look at each of these goals.

 

Financial management is a process that enables a business to plan, direct, organize, monitor and control its current and future financial resources and events. It involves applying the basic principles of management in financial activities such as purchases, sales, capital expansion, inventory valuation, financial reporting, and profit distribution.

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Filed Under: SAP FI - SAP Certification
Exam Prep: Bank Exams , CAT
Job Role: Analyst , Bank Clerk , Bank PO

1 4222
Q:

Which of the following MRP areas do not exist?

A. Consignment MRP area
B. Plant MRP area
C. Storage location MRP area
D. Subcontractor MRP area

Answer

Answer : A

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3 4198
Q:

When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called

A. dunning area

B. dunning key

C. dunning clerk

D. dunning procedure

Answer

Answer : A

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1 4113
Q:

Features of the business blueprint

A. Blueprint structure
B. Business process group
C. Associated items
D. Business scenarios
E. Blueprint document.

Answer

Answer : A , B , C , D , E

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9 4040
Q:

In free goods determination which of the following does the system use?

A. Sales document type

B. Sales area

C. Item category

D. Sold-to party

Answer

Answer : A , B , D

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4 3795
Q:

We can still post credit memos for AUC after it has been fully capitalized if we allow negative APC.

A) TRUE B) FALSE
Answer & Explanation Answer: A) TRUE

Explanation:
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0 3654