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:

Fast entry screens in FI are used to enter

A. G/L, customer and vendor line items

B. G/L line items

C. customer and vendor line items

D. Invoice receipt against GR

Answer

Answer : B

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11 12413
Q:

Which purchasing document(s) allow(s) only time-dependent Conditions?

A. Contract
B. Purchaseorder
C. Scheduling agreement
D. RFQ/Quotation

Answer

Answer : A


 


Explanation: Conditions in the purchase order are always  time-independent.Conditions in contracts, however, are always  time-dependent.For RFQs and scheduling agreements, you can control the time dependency with the document type.

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12 9215
Q:

Every company code can have following combinations as chart of accounts (COA)

A. one operating, one group and one alternate COA

B. one operating COA and many group COAs

C. many operating COAs and one group and one alternate CoA

D. one operating COA and one alternate COA

Answer

Answer : A ,D

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12 8787
Q:

chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting

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

Explanation:
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8 7861
Q:

The following are lot sizing rules available for SAP R/3?

A. Replenish to maximum stock level
B. Weekly lot size
C. Daily lot size
D. Fixed lot size

Answer

Answer : A ,B ,C

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6 6891
Q:

Function GWT is used in time valuation to select time wage types for all absences, which are valued on the basis of the As If principle

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

Explanation:
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2 6880
Q:

Which object has to be used to avoid a change of reconciliation account in the customer's master data  ?

A) The field status of the activity B) The field status of the posting key
C) The field status group of the reconciliation account D) The field status of the customer account group d)
 
Answer & Explanation Answer: A) The field status of the activity

Explanation:
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Filed Under: SAP FI - SAP Certification

11 6852
Q:

Which indicator must be set in the purchase order item so that the GR/IR clearing account is not posted to during invoice entry?

A. Goods receipt indicator: not set or GR non-valuated indicator:set

B. Goods receipt indicator: set or GR non-valuated indicator: not set

C. Goods receipt indicator: set or GR non-valuated indicator: set

D. Goods receipt indicator: not set or GR non-valuated indicator: not set

Answer

Answer : C ,D

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5 6632