Which of the following describe data and transactions in the SAP system? (Choose all that apply)

A. A document is created for each transaction carried out in the system

B. Transaction codes determine the relevant master data

C. Master data ensure the redundancy of data in the system

D. Applicable organizational elements must be assigned for each transaction

In Engineering Change Management, the Change Number structure includes which if the following? (Choose all that apply)

A. Header

B. Item

C. Object change records

D. Object types

In a basic one-step stock transfer within a plant, which of the following are true? (Choose all that apply)

A. Creation of an accounting document

B. Creation of material document

C. The goods issue and goods receipt are posted into a single document

D. The goods issue and goods receipt are posted into separate documents

A Sales Organization may belong to more than one company code. (True/False)

A. True

B. False

The job ticket is printed before the release of the maintenance order. (True/False)

A. True

B. False

Which of the following are used within the FI General Ledger? (Choose all that apply)

A. FI AA

B. FI AR

C. CO-PA

D. FI AP

E. FI MM

You are designing a query in SAP Business Intelligence. When you are viewing the query results, you want to be able to drill down by the characteristics product and product line.

To which subarea would you drag and drop these characteristics in the Query Designer?

A. Free characteristics

B. Filter

C. Rows

D. Columns

Which SAP ERP reporting solution enables the analysis of data from operative SAP applications, as well as other business applications and external data sources, such as databases, online services, and the Internet?

A. Logistics Information Systems (LIS)

B. Business Information Warehouse

C. Report Painter with flexible libraries

D. List viewer

Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.

What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification?(Choose three)

A. The vendor master record is updated.

B. The provisions in the GR/IR clearing account are reversed.

C. The on-hand quantity in the material master is updated.

D. The purchase order history is updated.

E. An open item is created in the vendor's account.

Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.

What integration business processes occur with the completion of logistic invoice verification? (Choose two)

A. The on-hand quantity in the material master is updated.

B. An open item is created in the vendor's account.

C. The purchase order history is updated.

D. The vendor master record is updated.