Which statement is true in regards with recurring entry program?

a.
All of the above

b.
When the batch input session is run, an accounting document that corresponds to the original
document is posted

c.
Program will select all recurring entry original documents in which the date of the next posting
will fall within the specified period.

d.
To post the invoice from recurring entry program to general ledger, we need to run the batch
input session.

e.
Date of the next posting is updated in the original recurring entry document.

UMPAN BALIK
Pilihan terbaik adalah: All of the above

SOAL 2
Tidak benar
Poin 0,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The following statements are TRUE in regards to Business Area, EXCEPT

a.
Business areas are required for every accounting related transactions in SAP ERP

b.
It is possible to set Business Area field as a required field in SAP ERP

c.
It is possible to post data from several Company Codes to a Business Area
d.
Different business activities can be best represented by Business Areas

UMPAN BALIK
Pilihan terbaik adalah: Business areas are required for every accounting related transactions in
SAP ERP

SOAL 3
Tidak benar
Poin 0,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The followings are depreciation areas with account determination in asset accounting

a.
Cost accounting

b.
Parallel Depreciation

c.
All of the above

d.
Book depreciation

UMPAN BALIK
Pilihan terbaik adalah: All of the above

SOAL 4
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
You can use ABAP program to assists in creating financial statement

a.
TRUE

b.
FALSE

UMPAN BALIK
Pilihan terbaik adalah: TRUE

SOAL 5
Tidak benar
Poin 0,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The payment program that creates the transfer and posts it to an outgoing cash account is known
as

a.
Note to payee

b.
Check issued to bank

c.
Outgoing Transfer

d.
Cash outflow to bank

e.
Bank to incoming cash

UMPAN BALIK
Pilihan terbaik adalah: Outgoing Transfer

SOAL 6
Tidak benar
Poin 0,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
A document that is created in Sales Order Management and printed invoice sent to the customer
is known as

a.
Shipping

b.
Billing

c.
Procurement

d.
Order Processing

e.
Demand Determination

UMPAN BALIK
Pilihan terbaik adalah: Billing

SOAL 7
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The followings are operations for accounts payable closing in beginning of the fiscal year, except

a.
Confirm balances with selected vendors
b.
Block posting in last year periods and open special periods for customers

c.
Close special periods for vendors

d.
Run balance carry forward program

UMPAN BALIK
Pilihan terbaik adalah: Block posting in last year periods and open special periods for customers

SOAL 8
Tidak benar
Poin 0,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
Accounts Receivable Information System can be used to generate the following reports,
EXCEPT

a.
Customer payment history

b.
Cash discount history

c.
Average number of days customer to pay an invoice

d.
None of the above

e.
Overdue items

UMPAN BALIK
Pilihan terbaik adalah: None of the above
SOAL 9
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
It is possible to create various financial statement versions in SAP system

a.
TRUE

b.
FALSE

UMPAN BALIK
Pilihan terbaik adalah: TRUE

SOAL 10
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
When creating vendor master, it is possible for the system to generate vendor number
automatically

a.
TRUE

b.
FALSE

UMPAN BALIK
Pilihan terbaik adalah: TRUE

SOAL 11
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
Foreign currency valuation will valuate open items in a foreign currency

a.
FALSE

b.
TRUE

UMPAN BALIK
Pilihan terbaik adalah: TRUE

SOAL 12
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The system shall propose data relating to material description from the following

a.
Vendor Master

b.
All of the above

c.
Purchasing Info record

d.
Material master

UMPAN BALIK
Pilihan terbaik adalah: Material master

SOAL 13
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
Cash journal must be assigned to one G/L account, which represents the petty cash journal
account in general ledger

a.
TRUE

b.
FALSE

UMPAN BALIK
Pilihan terbaik adalah: TRUE

SOAL 14
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
When posting expense item, a cost center or internal order must be entered in order generate
document in Management accounting as well as Financial accounting

a.
TRUE

b.
FALSE

UMPAN BALIK
Pilihan terbaik adalah: TRUE
SOAL 15
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
You can select the screen variants, account assignment templates or held documents as reference
in enjoy screen area

a.
Header Data

b.
Work Template

c.
Line Information Area

d.
Information Area

UMPAN BALIK
Pilihan terbaik adalah: Work Template

SOAL 16
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
Automatic Payment program can be used to pay a repeated invoices at regular interval

a.
FALSE

b.
TRUE

UMPAN BALIK
Pilihan terbaik adalah: FALSE

SOAL 17
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The following information can be found in every GL account in Chart of Account, except

a.
Account name

b.
G/L account type

c.
Account condition

d.
Account number

UMPAN BALIK
Pilihan terbaik adalah: Account condition

SOAL 18
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The invoice and credit memo screen transaction consist of the following areas, EXCEPT
a.
Header data

b.
G/L account data

c.
Customer status data

d.
Templates

e.
Customer data

f.
Information area

UMPAN BALIK
Pilihan terbaik adalah: Customer status data

SOAL 19
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
When customer payment is posted using cash journal, the payment automatically clear the open
item related to the customer

a.
FALSE

b.
TRUE

UMPAN BALIK
Pilihan terbaik adalah: FALSE

SOAL 20
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The appearance of the company code segment of G/L accounts is controlled by Account Group

a.
TRUE

b.
FALSE

UMPAN BALIK
Pilihan terbaik adalah: TRUE

SOAL 21
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The valuation run can be determined using a value adjusment key contained in the customer
master

a.
TRUE

b.
FALSE

UMPAN BALIK
Pilihan terbaik adalah: TRUE

SOAL 22
Tidak benar
Poin 0,00 dari 1,00
 Tandai pertanyaan

TEKS SOAL
Following statement is false about Plants in Material Management

a.
Posting will be made in company code which plant is assigned to.

b.
More than one plants can be assigned to the same company code

c.
A plant must be assigned to a single company code.

d.
Each company code is only allowed to have only one plant

UMPAN BALIK
Pilihan terbaik adalah: Each company code is only allowed to have only one plant

SOAL 23
Tidak benar
Poin 0,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
When Company Code specific settings is maintained for Company Code 1000, it also valid for
Company Code 1100

a.
TRUE

b.
FALSE
 UMPAN BALIK
Pilihan terbaik adalah: FALSE

SOAL 24
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
Three way match as procedure to post procurement transactions

a.
Invoice Verification, Purchase Requisition, Goods Issue

b.
Purchase order, invoice verification, goods issue

c.
Purchase order, billing, goods receipt

d.
Invoice Verification, Purchase Order, Goods Receipt

UMPAN BALIK
Pilihan terbaik adalah: Invoice Verification, Purchase Order, Goods Receipt

SOAL 25
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The transaction type is a distinguishing characteristic of the various asset posting. Such an
example is

a.
All the above

b.
Credit Memos

c.
Adjusment Posting

d.
Depreciation and appreciation

e.
Retirement without revenue

UMPAN BALIK
Pilihan terbaik adalah: All the above

SOAL 26
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
Bank where the company have an account(s) is known as

a.
Account ID

b.
G/L Account

c.
Reconciliation Account

d.
House Bank ID

e.
Bank Account
 UMPAN BALIK
Pilihan terbaik adalah: House Bank ID

SOAL 27
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
Following statement are true about Posting a Check Deposit, except

a.
Item to be cleared are found based n the data included on the check deposit list provided.

b.
Subledger accounting sessions will process account receivable but not clear the open items.

c.
None of above

d.
When we do poting, there will be twi batch input sessions are generated.

UMPAN BALIK
Pilihan terbaik adalah: Subledger accounting sessions will process account receivable but not
clear the open items.

SOAL 28
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
In order to determine if a line item is a credit or debit posting, SAP ERP uses the following tool

a.
Cost element

b.
Line item type

c.
Document type

d.
Subsidiary ledger

e.
Posting key

UMPAN BALIK
Pilihan terbaik adalah: Posting key

SOAL 29
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
Method of posting which open invoice won't be cleared and new open item in the amount of the
payment is created, is called

a.
Minot Payment

b.
Complete Payment

c.
Partial Payment

d.
Residual Payment

UMPAN BALIK
Pilihan terbaik adalah: Partial Payment
SOAL 30
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The following statements are true regarding Financial Closing, EXCEPT

a.
Special periods for closing entries must be opened

b.
Posting periods of the previous fiscal year must be blocked

c.
The balance carry forward program is run at the end of a fiscal year

d.
Adjustment postings for business area must be made if business area financial statements need to
be created

UMPAN BALIK
Pilihan terbaik adalah: The balance carry forward program is run at the end of a fiscal year

SOAL 31
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
Sales Area is combination of

a.
Sales Organization-Distribution Channel

b.
Company Code-Plant-Storage Location

c.
Sales Organization-Division-Plant

d.
Sales Organization-Distribution Channel-Division

UMPAN BALIK
Pilihan terbaik adalah: Sales Organization-Distribution Channel-Division

SOAL 32
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
Company code must be specified in all financial related transactions in SAP ERP.

a.
FALSE

b.
TRUE

UMPAN BALIK
Pilihan terbaik adalah: TRUE

SOAL 33
Tidak benar
Poin 0,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The followings are elements of credit management master records, except
a.
Overview

b.
Company code data

c.
General data

d.
Credit control area data

UMPAN BALIK
Pilihan terbaik adalah: Company code data

SOAL 34
Tidak benar
Poin 0,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The following are TRUE statements in regards with Customer Master Data

a.
Customer Master Data consist of General data, Company Code data and Sales Area Data

b.
If you use internal number range assigned to customer account groups, you have to manually
enter the customer number.

c.
Customer account group is used to determine customer credit area

d.
All of the above

UMPAN BALIK
Pilihan terbaik adalah: Customer Master Data consist of General data, Company Code data and
Sales Area Data

SOAL 35
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
There are two types of work in asset closing, they are legal requirements and technical and
organizational task

a.
FALSE

b.
TRUE

UMPAN BALIK
Pilihan terbaik adalah: TRUE

SOAL 36
Tidak benar
Poin 0,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
When the expense or revenue that belongs to the current period is not posted until a later period,
we are using the following method

a.
Reconcilliation

b.
Accrual

c.
Depreciation

d.
Defferal

UMPAN BALIK
Pilihan terbaik adalah: Accrual

SOAL 37
Tidak benar
Poin 0,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
If a company code needs to generate report to meet the requirements of the respective countries,
they need to assign GL Account from

a.
Operating Chart of Account

b.
Country Chart of Account

c.
Group Chart of Account

d.
Alternative Chart of Account

UMPAN BALIK
Pilihan terbaik adalah: Country Chart of Account

SOAL 38
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The following is used to transfer information from Financial Accounting to Management
Accounting
a.
Cost element

b.
Line item type

c.
Posting key

d.
Document type

e.
Subsidiary ledger

UMPAN BALIK
Pilihan terbaik adalah: Cost element

SOAL 39
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The followings are Dunning function, except

a.
Manually entered by accounting clerk

b.
Managing dunning history

c.
Calculating dunning levels

d.
Calculating dunning charges and dunning interest

e.
Issuing dunning notices

UMPAN BALIK
Pilihan terbaik adalah: Manually entered by accounting clerk

SOAL 40
Benar
Poin 1,00 dari 1,00

Tandai pertanyaan

TEKS SOAL
The following statements are true regarding Asset Class, EXCEPT

a.
Asset class can only be created for tangible assets

b.
Asset class controls default values for depreciation

c.
Every asset master must be assigned to asset class

d.
Asset class defines the screen layout of asset master record

UMPAN BALIK
Pilihan terbaik adalah: Asset class can only be created for tangible assets