1. What are the two major areas within the SAP environment? Describe each.

(1) Configuration – Maintenance of settings in the system to support customized business requirements of the client.
(2) Application – On going processes required to record and report business activity.

2. What are the two methods available for accessing the configuration functions in FI? Describe each.

• Implementation Guide (IMG) – leads you through the steps required for configuration in an implementation.
• Transaction codes – takes you directly to the first screen of a transaction without the use of the IMG or menu paths.
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1. What is the SAP Financial Accounting (FI) module?
The SAP Financial Accounting (FI) Module provides integrated, on-line, real-time functionality for processing, recording and maintaining the financial accounting transactions of the business for external reporting purposes.

2. List and describe sub-modules of FI?

• Accounts Receivable (A/R) – sub-module where customer transactions are recorded and administered within FI.
• Accounts Payables (A/P) – sub-module where vendor transactions are recorded and administered within FI.
• General Ledger (G/L) – submodule where financial accounting data for a legal entity is recorded.
• Special Ledger (S/L) – provides summary information from multiple applications at a level of detail that the user defines that provides summary information from multiple applications at user defined levels.
• Asset Accounting (AA)- encompasses the entire lifetime of the assets from purchase order or the initial acquisition through retirement. To a large extent the system automatically calculates the values for depreciation, interest, insurance.
• Legal Consolidations: (FI-LC) is the sub-module with the central task of combining the financial operating results of the companies within a group to provide overall results for the group.
• Funds Management: (FI-FM) is the sub-module that supports financial checking and control using budgeting techniques.
• Travel Management (FI-TM): processes business trip and expense data. It may be integrated with HR (Personnel Data and Payroll).

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SAP SD Questions and Answers. Most of the questions contain multiple answers

1. In reference mandatory in deliveries, which of the following are true?
a. the system requires purchase order number
b. the system requires quotation
c. the system does not require reference to a preceeding document
d. the system requires an invoice
e. the system requires wage provision

2 What is in the incompletion procedure and where is it assigned?
a. The incompletion procedure allows you to control whether incomplete sales documents can be saved, for each sales document category.
b. Incompletion procedures can be set up and assigned at sales document category, item category or schedule line category level.
c. Partner functions, texts and condition types in Pricing cannot be included in the incompletion procedure.
d. The incompletion procedure specifies the effect that incomplete data in the sales documents will have on further processing.
e. The incompletion procedure contains a list of fields for orders, deliveries and billing documents. To be able to save the document, you must complete these fields.
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1. If a table does not have MANDT as part of the primary key, it is ____.

A: A structure
B: Invalid
C: Client-independent
D: Not mandatory

2. In regard to CALL, which of the following is NOT a valid statement?

A: CALL FUNCTION
B: CALL SCREEN
C: CALL TRANSACTION
D: CALL PROGRAM

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1. Business Process Management is concerned with
a. Processes within and across applications
b. Planned or spontaneous Human interaction
c. Automating, streamlining, managing business processes
d. Moving process control from application to technology layer
e. All of the above

2. Which open modeling standard ccBPM adheres to?
a. BPEL
b. XML
c. WSDL
d. None of these

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