SAP-FI, SAP SAP-FI 試驗

CramBibleが提供する練習問題は、他社と比べクオリティーの高い実践練習問題をお客様に提供することにより、お客様が一度目の試験でパスすることを保障いたします。当社の製品をお使い頂きベンダーIT認定試験に備えることで、一度目の受験で合格することを保証いたします。もし、一度目でパスしなかった場合、当社製品のご購入金を全額返済いたします

CramBibleの品質はどのようなものでしょうか?
当社は高い品質のベンダー認定試験対策の問題集を提供いたします。
当社が提供する問題集は、この分野に対する当社の専門家によって作り上げられたクオリティーの高い実践練習問題です。当社の目標は実際の認定試験に出題される問題を少なくとも100％をカバーし、100%の正確性を保つことです。よって、お客様が完全に当社が提供する内容を習得することによって100%近くの成績でパスすることができます。
当社のテストエンジンをお使いになった上で、もし一度目で認定試験パスしなかった場合、ご購入頂いた金額を返済いたします。

他のベンダーと比べてどうどこが優れているのですか ?
多くのベンダー認定試験対応サイトが存在する中、当社の製品は他社と比べ常に最新のテストを提供しています。他社は当社と比べて値段が安価かも知れませんが、他社はどれくらいのテスト問題が実際の認定試験に出題されるか約束できません。
当社は、ほぼ全ての問題を実際の認定試験に出題されることを約束いたします。お客様は当社の提供する問題集とその答えを暗記することによって、一度目の受験で高得点でパスすることができます。 例を挙げると、他社はCCNAのテスト問題で1000問以上の問題を提供しますが、当社は200問のみに止めています。他社はもうすでに古くなり実際の認定試験に使われなくなった問題を提供します。こういった多くの無駄な問題集を購読して認定試験に備えることで、お客様の貴重な時間を浪費することになります。「時は金なり」と言います。当社はお客様の貴重な時間を節約することにより、お客様には大きなメリットをもたらすことができると信じています。

定試験の詳細

あなたの職業ライフとCisco認定の道で認定 SAP-FI「専門家の解説したSAP-FI Q & As」認定試験は核心とされています。本当のSAP-FI答案をまだ捜しますか。CramBibleはあなたの絶好の選択です。CramBibleのSAP-FIテストエンジンを使用なら、SAP-FIのブレインダンプのサイト内容を期待あなたにとっては、問題と答案だけでなく、合格と精確の説明も手に入ります。そのため、あなたは試験情報をしっかりと把握できます。SAP-FI練習資料を使用して、初めてのチャレンジでSAP-FIを通過できるとCramBibleが保証します。

SAP-FI 試験: 
1) 基本的に6つのステップでは、証明書、つまり、あなたの道を得るために従ってくださいです:
2) どの証明書が正しい場合は - 認証の概要を取得するためには決定
3) ゲインハンズフリー製品 - プロフィールの要件の特定の認証のための経験に
4) 展開訓練は、トレーニング教材を使用してくださいとあなたの経験。ある優秀なPDF形式の資料は3cb.comから入手、そのスタッフの専門家によって準備される.
5) 知っているか試験に期待する - レビュー良い学習ガイド.
6) あなたに必要な試験を取る - のいずれかプロメトリックまたはピアソンVUEテストセンターで登録できます.
7) 無料アップデート90日.

どうしてCramBibleは品質を保っているのですか?
当社の専門家は全員MCSE、MCDBA、CCIEなどといった各ベンダー認定資格を保持しています。当社専門家は各ベンダー試験の問題を細かく分析して当社のテストエンジンを作ることによって、正確性の向上に努めています。
また、当社は常に製品の改善に見直しを図り、お客様からのご意見を積極的に取り入れています。

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どのような製品を扱っていますか?
この製品は各ベンダー筆記試験に備えているお客様に最適です。 Q&AはRARフォーマットによって提供されます。 PCにダウンロードしたのち、ダウンロードしたPCにてご使用できます.
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まとめ売り価格?
通常、今迄同じユーザーIDで約3~12つのテストをお買い上げになった場合。同シリーズまたは他のテストをご購入頂いくお客様にはまとめ売り価格を提供いたします。 なお、一回3つ以上テストを同時にご購入頂いた場合でもまとめ価格を提供いたしますので、具体的な割引情報はでご連絡くださいsales@3cb.com。

もしベンダー認定試験にパスしなかった場合、購入金額はきちんと返済されますか?
当社はお客様との約束を守り、全額返済いたします。
当社は品質向上のため、お客様がパスしなかった場合、お客様のテスト結果をPDFにてお送りください。これは、お客様がパスしなかった原因を理解するために役立ちます。 . 詳細はここをクリックしてください。

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フルF.A.Q.を読む

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QUESTION NO: 1
Which of the following statements are correct?

A. More than one chart of accounts can be created for each client 
B. The chart of accounts contains all the G/L accounts, vendor accounts and customer accounts 
C. More than one company code can be allocated to the same chart of accounts 
D. The chart of accounts controls all the customising settings in the R/3 system 
E . All accounts within a chart of accounts must have the same tax code 
Answer: A 
QUESTION NO: 2
What status reports does Cash Management and forecasting include?

A. Cash management position 
B. Liquidity forecast 
C. Credit limit report 
D. G/L account balances 
E. Bill holdings 
 

Answer: A,B,D 
QUESTION NO: 3
Which of the following are clearing procedures in accounts receivable?

A. Incoming payment 
B. Down payment request 
C. Credit memo 
D. Transfer posting 
 
 
Answer: A,C,D 
 
 
QUESTION NO: 4 
When creating an Overhead Cost Order, the first order information which must be entered is:  
A. Order status 
B. Order type 
C. Settlement type 
D. Curreny 
E. Classification code  
Answer: C 
QUESTION NO: 5 When creating an Overhead Cost Order, the settlement rule must be entered in the control data.  Which settlement receivers are available for internal orders? 
A. Cost center 
B. Orders 
C. General ledger accounts 
D. Asset 
E. Vendor 
 

Answer: A,B,C,D 
QUESTION NO: 6 In Controlling, a distinction is made between master data, planning, actual data and the information system. Which of the following master data belongs to Controlling? 
A. G/L account 
B. Work center 
C. Cost center 
D. Activity type 
E. Supplier 
Answer: C,D 
QUESTION NO: 7 
Withing Overhead Cost Controlling activities are calculated. A Sender/Receiver relationship exists. However, not all Sender/Receiver combinations are allowed.  Which of the following combinations make business sense? 
A. Sender. Cost Center, Order, Project Receiver. Cost Center, Order, Project 
B. Sender. Order    Receiver. Cost Center, Project 
C. Sender. Cost Center    Receiver. Cost Center, Order, Project, Cost Object 
 

Answer: C 
QUESTION NO: 8 Period closing activities are also performed in Controlling. This is dependent on certain prerequisites. Which of the following are MINIMUM criteria before it makes sense to carry out period closing? 
A. The posting period has been closed. 
B. Materials have been withdrawn. 
C. Personnel costs have been incurred. 
D. Overhead has been incurred. 
E. An order was closed. 
 

Answer: C 
QUESTION NO: 9 A chart of accounts 
A. can be allocated to multiple company code 
B. can be defined as the group chart of accounts 
C. only contains definitions for G/L accounts 
D. can only allocated to one company code. 
 
 

Answer: A 
QUESTION NO: 10
A client. ( Single Choice)
A. may only contain a single chart of accounts 
B. may contain multiple charts of accounts 
C. may only use one currency type 
D. may only have one controlling area  

 

Answer: B 
QUESTION NO: 11 Identify the correct statement(s) relating to how the main business processes are integrated in the SAP R/3 System. ( Multi Choice) 
A. A purchase requisition is a documented request to purchase goods or services. In SAP it can be created manually or automatically. 
B. A goods receipt is the recording of the movement of materials into the warehouse. In SAP, a financial document which updates the inventory account and an accrued liability account is created 
C. The Invoice receipt and verification process compares the vendor invoice with the purchase order and goods receipt. However, the corresponding financial transaction must be entered through the financial module of R/3. 
D. In SAP, payment processing reduces the liability to a vendor and a company?��s cash balance, records discounts taken and disburses payment. 
E. A customer delivery is the transfer of the ownership of goods. A customer delivery includes, creation of a delivery document, picking the goods for shipment; physically transferring the goods to the customer and financially recording the goods issue. 
 

Answer: A, B, D 
QUESTION NO: 12 Identify the correct statement(s) regarding organizational elements within the R/3 System. ( Multi Choice) 
A. The Sales area combines the sales organization, distribution channel, and division. 
B. The Purchasing Organization is responsible for the purchasing for the only one plant. 
C. A plant is a location in which inventory quantities and values are stored or manufactured. 
D. A Controlling area can comprise several company codes using different chart of accounts but must operate in the same currency. 
E. A profit center is used to generate income statements and operating profit statements. 
Answer: A, C, D, E 
QUESTION NO: 13
Identify the correct statements. ( Multi Choice)

A. All areas of an organization that are to be integrated into the R/3 Production system should be included under one client. 
B. The term ?��client dependent?�� refers to tables or data that relate only to the client which was accessed during the log on process. 
C. Due to the integrated nature of SAP, there are certain core organization element that cut across the modules. Client and company code are two of these core elements. 
D. To determine the number of clients required, the focus is placed on data access and sharing strategies. 
 

Answer: A, B 
QUESTION NO: 14
Which of the following statements is true ? ( Single Choice)

A. A Company code can belong to more than one controlling area. 
B. A plant must be allocated to a company code 
C. A controlling area and a company code must have the same local currency. 
D. A business area and a company code are assigned to each other in the corporate structure IMG 
 

Answer: B 
QUESTION NO: 15
Identify the correct statements relating to the Implementation Guide( Multi Choice)

A. When creating a project in the IMG, the application areas and countries are selected from the Enterprise IMG 
B. The number of implementation activities can be reduced by creating Project IMG views, such as a view for ?��mandatory activities?�� 
C. The Project IMG must include all customizing activities for all R/3 applications. 
D. The SAP Reference IMG is generated for the application modules to be implemented in a company and for the different countries 
E. Customizing transactions can be accessed from the SAP Reference IMG, Project IMG and the Project views. 
Answer: Pending. Please put your suggestions to support@3cb.com

QUESTION NO: 16
What characteristics do roles have in the Workplace? ( Multi Choice)
A. Roles describe business processes in a company 
B. Roles contain a collection of activities that a user who is assigned to this role can execute 
C. Roles represent a range of executable functions in a company that users can assign themselves to 
D. The authorizations required to execute the assigned functions are automatically linked to roles 
E. Roles contain MiniApps 
Answer: Pending. Please put your suggestions to support@3cb.com

QUESTION NO: 17
What content elements of the mySAP.com Workplace are provided? (Multy)

A. The Workplace contains role-based navigation options for R/3 transactions, reports, and other links to various systems. 
B. The Workplace is a completely personalizable working environment. 
C. The Workplace contains role-specific information and role- based access to the Marketplace. 
D. The Workplace is used exclusively as a LaunchPad for Employee Self Service with information for employees. 
E. The Workplace contains personal Favorites. 
Answer: Pending. Please put your suggestions to support@3cb.com

QUESTION NO: 18
What are MiniApps?(Multy)
A. MiniApps are small applications that are started automatically when the Workplace is called. 
B. Miniapps are small applications that can be called from the Workplace. 
C. MiniApps are small applications that communicate continuously with the implemented SAP products 
D. MiniApps are Java Applets that are loaded from the Workplace to the user client. 
E. MiniApps are role-specific applications that can contain more activity options. 
Answer: Pending. Please put your suggestions to support@3cb.com 
QUESTION NO: 19 About evolution in the world of business, we can affirmate that (Please choose the correct sentence): 
A. The internet revolution could turn available to companies the use of ERP functionality.
B. The next generation of ?��new dimension?�� products appeared taking functionality out of the company, to bring value through extending the Internet Revolution. 
C. The internet has driven to a collaborative environment where value is created through collaboration within business comunities. 
D. In the first the companies were looking at Cost reduction and efficiency through integration of business comunities. 
 

Answer: C 
QUESTION NO: 20 About the definition of ERP and e-business functionalities, we can say that (Note: we can have more than one correct sentence. Please select the sentences you think they are correct): 
A. ERP offers enterprise centric functionality (general ledger, payroll, order entry) to integrate core, internal processes. 
B. ERP is mySAP Financials and mySAP HR. 
C. ERP is SAP R/3, while e-business is mySAP.com. 
D. About Business Model, ERP can be considered as enterprise centric and e-business, as extended and collaborative. 
E. About Architecture, ERP can be considered as an integrated system and e-business, as an integrated system and an open integration platform. 
F. About Processes, ERP can have them integrated, core within enterprises and collaborative, beyond company boundaries. 
Answers: A, C, D, E.

QUESTION NO: 21
What is a SAP Business Object (Please choose the correct sentence)?
A. It is all the transaction data generated via transactions. 
B. It is the instancied class of the Class Builder. 
C. It is composed of tables that are related in a business context, including the related appplication programs and it is maintained in the Class Repository. 
D. It is the representation of a central business object in the real world, such as an employee, sales order, purchase requisition, invoice and so on. 
E. It is a sequence of dialog steps that are consistent in a business context and that belong together logically. 
 

Answers: D 
QUESTION NO: 22 About BAPI (Business Application Programming Interface), what is true (Note: we can have more than one correct sentence. Please select the sentences you think they are correct)? 
A. It is a well-defined interface providing access to processes and data of business application systems. 
B. BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework. 
C. A BAPI is assigned to one and only one business object. 
D. In the R/3 Enterprise version (4.7) we can use BAPI to create an internal order inside a customized ABAP program. 
E. A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs. 
Answers: A, B, C, D, E 
QUESTION NO: 23 
What can we say about ALE (Application Link Enabling, Note: we can have more than one correct sentence. Please select the sentences you think they are correct)? 
A. Business processes cannot be distributed using ALE. 
B. The ALE concept is related to an enterprise structure with areas that have central tasks and areas with tasks that are decentralized. 
C. The applications are integrated via a central database. 
D. The applications are integrated via the message exchange. 
E. The ALE concept supports the implementation and operation of distributed SAP applications. 
 

Answers: B, D, E 
QUESTION NO: 24
A company code is:
A. an independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up). 
B. an organizational unit in an enterprise that represents a closed system used for cost accounting purposes. 
C. an organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example. 
D. a dependent accounting entity, according to Fiscal Year. 
E. the highest level in the R/3 system hierarchy. 
 

Answers: A 
QUESTION NO: 25
Consider the following sentences:

A. 7.1. The variant principle is a three-step method used in R/3 to assign special properties to one or more R/3 objects. 
B. 7.2. One of the disadvantages to use variants is that it can't deal with the maintenance of properties, which are common among several business objects. 
C. 7.3. For using the variant principle, you must define the variant, populate it with values and assign it to the R/3 objects. 
D. 7.4. This principle is used for Fiscal Years, Posting Periods and so on. Which of them is false? 
A. 7.1 and 7.2. 
B. 7.1 and 7.3. 
C. 7.1. 
D. 7.2. 
E. 7.3. 
Answers: D
In fact, the main advantage of using variants is that it is easier to  maintain properties,
which are common among several business objects.

QUESTION NO: 26
Consider the following sentences:

A. 8.1. A fiscal year has to be defined by means of separating business transactions into different periods. 
B. 8.2. Special periods are used for postings, which are related to the process of the year?end closing. In total, 16 special periods can be used. 
C. 8.3. The Fiscal Year variant only defines the amount of periods and their start and finish dates. 
D. 8.4. The Fiscal Year is defined as a variant, which is assigned to the chart of accounts. Which of them are true? 
A. 8.1 and 8.2. 
B. 8.1 and 8.3. 
C. 8.2 and 8.3. 
D. 8.2 and 8.4. 
E. 8.3 and 8.4. 
 
 
Answers: B