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質問 1：
Which of the following statements applies to the Enterprise Portal?
A. The portal is an interface for managing variants of frequently-used transactions.
B. The portal is a uniform framework for accessing company data from different systems.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
正解：B
質問 2：
What is "SAP ERP"?
A. SAP ERP is an application that a company can use to manage its business processes efficiently.
B. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
C. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
D. SAP ERP is a planning system in which enhanced planning processes can be represented.
正解：A
質問 3：
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A. In the language of the purchase order header
B. In the language defined in the vendor master record
C. In the language in which you are logged on to the system
D. In the language defined in the output determination Customizing settings
正解：A
質問 4：
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
A. Stock of the affected material must be available at least in the invoiced quantity.
B. The material affected must be valuated based on the standard price.
C. The material affected must be valuated based on the moving average price.
D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
正解：A,C
質問 5：
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)
A. Stock account
B. Price difference account
C. Consumption account
D. GR/IR clearing account
正解：C,D
質問 6：
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
A. Partner role
B. Plant
C. Partner schema
D. Vendor subrange
正解：B,D
質問 7：
You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)
A. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
B. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
D. Enter "Consignment" as the special procurement type in the material master record.
正解：C,D
Which of the following statements applies to the Enterprise Portal?
A. The portal is an interface for managing variants of frequently-used transactions.
B. The portal is a uniform framework for accessing company data from different systems.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
正解：B
質問 2：
What is "SAP ERP"?
A. SAP ERP is an application that a company can use to manage its business processes efficiently.
B. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
C. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
D. SAP ERP is a planning system in which enhanced planning processes can be represented.
正解：A
質問 3：
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A. In the language of the purchase order header
B. In the language defined in the vendor master record
C. In the language in which you are logged on to the system
D. In the language defined in the output determination Customizing settings
正解：A
質問 4：
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
A. Stock of the affected material must be available at least in the invoiced quantity.
B. The material affected must be valuated based on the standard price.
C. The material affected must be valuated based on the moving average price.
D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
正解：A,C
質問 5：
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)
A. Stock account
B. Price difference account
C. Consumption account
D. GR/IR clearing account
正解：C,D
質問 6：
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
A. Partner role
B. Plant
C. Partner schema
D. Vendor subrange
正解：B,D
質問 7：
You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)
A. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
B. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
D. Enter "Consignment" as the special procurement type in the material master record.
正解：C,D
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