SAP-FI, SAP SAP-FI 공부 자료들

CramBible은 다음 활동들을 기반으로 고객들을 위한 가장 경쟁력 있는 품질의 공부 자료들을 제공 합니다

이 산업에는 아주 많은 비슷한 회사들이 있습니다, 그러나, CramBible는 다른 회사들이 이룩하지 못한 독특한 이점을 가지고 있습니다:

CramBible의 질문들과 답변들은 100%의 지식 요점과 적어도 100%의 시험 문제들을 커버하는, 수 년 동안 가장 최근의 시험과 시험 요점들을 컨설팅 해 온 시니어 프로 IT 전문가들의 그룹에 의해 구축 됩니다.

CramBible 질문 풀은 실제 시험들의 변화의 기반에서 스케줄에 따라 업데이트 합니다. 만일 테스트에 어떤 변화가 생긴다면, 질문 범위가 항상 100% 이상을 유지 할 수 있도록 하기 위하여, 우리는 2일간의 근무일 안에 제품을 업데이트 합니다. 그리고 CramBible는 일치하는 고객들이 테스트에 성공적으로 합격 할 수 있도록 하기 위하여 업데이트 된 버전을 다운로드 할 수 있도록 정보를 알려 줍니다.

1등 서비스! CramBible은 판매 후 최고의 서비스를 합니다. 또한 CramBible는 기술 질문들에 관계 된 문제들을 해결 하기 위하여 고객들을 도울 것입니다. 고객들이 우리 제품과 서비스에 만족 할 수 있도록, 우리는 계속 개발을 해 나갈 것입니다.

만일 고객이 첫 번째 시도에서 실패를 한다면, 전체 환불을 할 것입니다. 만일 고객이 우리 제품을 구입하고, 첫 번째 시도에서 성공을 하지 못 한다면, 모든 정보를 확인 한 후에, 구매 금액 전체를 환불 할 것 입니다. 이러한 방법으로, 우리는 고객에게 어떠한 손해도 주지 않을 것을 보증합니다.

우리는 고객이 우리의 공부 자료를 잘 이해하고, 마스터 함으로서 첫 번째 시도에서 합격 할 것을 보증 합니다, 만일 어떠한 이유로, 첫 번째 시도에서 실패를 한다면, 우리는 고객에게 100% 환불을 할 것입니다.

SAP-FI 자격증 시험은 고객의 프로 인생과 HP 자격증 경로 모두에서 핵심적으로 중요합니다. 실제 SAP-FI 시험의 답을 찾고 있습니까? CramBible가 최선의 선택입니다. CramBible SAP-FI 공부 자료들로, 고객이 SAP-FI 브래인덤프 사이트로부터 아마도 많이 예상을 했던 것으로서 질문들과 답변들을 구할 수 있을 뿐만 아니고, 고객이 정보의 구체적인 이해를 갖기 위하여 또한 완벽하고 정확한 설명들을 받을 수 있을 것입니다. CramBible는 우리의 3CB SAP-FI 교육 자료를 이용 한 후에 고객의 첫 번째 시도에서 SAP-FI 시험을 합격을 보증 합니다. 그것은 고용 기회의 새로운 분야를 개척 함으로서 고객의 경력을 더욱 끌어 올릴 것입니다.

CramBible는 우리의 3CB SAP-FI 교육 자료를 이용 한 후에 고객의 첫 번째 시도에서 SAP-FI 시험을 합격을 보증 합니다. 그것은 고용 기회의 새로운 분야를 개척 함으로서 고객의 경력을 더욱 끌어 올릴 것입니다.

SAP-FI 요약: 
1) 에는 기본적으로 6 단계는 당신이 인증, 즉 귀하의 방법을 적립 준수해야합니다:
2) 어떤 인증 바로 당신은 - 인증 개요를 볼 수 있습니다 결정
3) 이득 체험 제품 -보기의 특정 요구 사항에 대한 인증과 경험을
4) 확장 훈련 - 교육 자료의 사용을 확인하여 발생합니다. 거기에 우수한 PDF 형식의 자료 kr.3cb.com에서 구할 수, 그들의 직원에 대한 전문가 준비가되어 있습니다.
5) 알아 시험에 대한 기대 - 검토 좋은 학습 가이드.
6) 필수 시험을 - 당신은 어느 Prometric 또는 피어슨 VUE 시험 센터에서 등록할 수 있습니다.
7) 구매일로부터 90일이 초과한.

SAP-FI 시험 합격을 100% 보증
CramBible 테스트 엔진을 사용하여 SAP-FI 시험의 첫 번째 시도에서 합격을 하지 못 한다면, 우리는 고객의 구입 비용 전체를 환불 할 것입니다. 우리의 목적은 확실하게 SAP-FI시험을 합격 하는 것입니다.

당신의 제품을 사용하여 통과 할수 있을까요?
예, crambible 제품은 시험을 통과하기 위해 충분하다. 우리는 어떤 상향 오는 시험에 대한 후보자에 대한 7 일간의 공부 시간을 권장합니다. 그것은 실제 시험 전에 준비를 평가에 도움이 될 것입니다.

제품을 다운로드하는 방법은?
제품 주문 코드 또는 '보기'버튼을 클릭하고 다운로드를 시작 인치 로그인 후 회원의 구좌에서 쉽게 다운로드받을 수 있습니다..

당신의 제품의 형식은 무엇입니까?
Adobe Acrobat PDF 파일.이 다운로드 가이드는 원래 RAR 형식입니다. 그럼 당신은 winrar가 필요 winrar tool그것을 압축.Acrobat Reader와 PDF 설명서를 읽어.

패스워드를 잊었나요?
방문하십시오비밀 번호 복구.
우리는 당신에게 새로운 비밀 번호를 포함하는 이메일 메시지를 보내드립니다.

어떻게 할인을받을 수 있습니까?
우리는 최대 저축에 대해 여러 시험 제품을 결합 가지고, 가치 팩은 할인 제품을 얻는 좋은 방법입니다. 그러나, 당신은 하나의 송장 이메일e-mail sales@3cb.com 3 이상의 혼합 제품을 구입하고 그들은 특별 할인 가격을 제공한다면

내가 실패하면 어떻게됩니까?
실패에 대해 걱정하지 마십시오, 당신은 시험 환불 보장에 의해 보호. crambible 준비 자료의 성공을 보장합니다. 그러나 어떤 부당한 상황하여 해당 시험을 통과하지 않으면 당신은 환불 보증에 대한 청구하실 수 있습니다. 자세한 내용은 여기를 클릭하십시오. 여기를 클릭하십시오 자세한 내용은.

내가 도움이 필요하면?
당신은 언제나 고객 지원이나 중 다음의 이메일 주소록을 사용 crambible 실스 팀의 일원 연락하실 수 있습니다

web@3cb.com
Sales@3cb.com

전체를 읽어 crambible F.A.Q.

1. 추가 장바구니에
을 통해 "검색"또는 "제품"당신이 필요한 주제를 버튼을 클릭하십시오 "장바구니"에 담기 찾기 위해, 그리고 관련 Q & 추가 장바구니에

2. 로그 인 CramBible
클릭 "로그 아웃" 웹사이트 페이지의 왼쪽 상단 모서리에,이 웹 사이트의 정식 회원이된다. (등록된 사용자가 클릭하여 "로그인"을 직접적으로, 다음 웹사이트를 로드할 수 있습니다.)

3. 지불
CramBible와 함께 지불, 안전 활발하고 쉽습니다. CramBible는 비자, 마스터 카드, 아메리칸 익스프레스와 같은 선택의 숫자를 통해 신용 카드 또는 직불카드 지불을 수락의 안전한 방법을 제공합니다. 페이팔, 웨스턴 유니온도 가능.

4. 다운로드
대부분의 고객들은 온라인 결재로 신용 카드를 사용 합니다, 이 방법은 빠르고, 구매한 제품은 결재가 완료 된 후에 즉시 다운로드가 가능 할 것입니다. 추가 비용은 없습니다.

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