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وعلى فكرة هذه الاسئلة تغطي 13 جزء من اصل 16 جزء في
SAP BPERP BEST PRACTICES
a) Sap NetWeaver – integration with open connections to? = e.g. Microsoft. Net, J2EE…
b) Sap’s solution portfolio includes? = e.g. Sap xApps, Sap Exchange infrastructure
c) What is Enterprise Services Architecture?
d) Sap Best Practices: Complete framework
e) Sap Best Practices Packages for Sap ERP
f) Customer master data: structure?
g) What is a transaction?
h) BI content?
i) BEx Analyzer
j) Sap Business Suite
k) Data sources for analyzing purpose in BW?
l) What is customizing?
m) IMG
a) GL a/c reconciliation
b) Company code
c) New GL
d) Chart of Accounts
e) Account Group
f) Difference between customer and vendor master record
g) Integration of FI in other ERP module (other modules involved to carry out a transaction, eg. Purchase to pay and order to cash)
h) Doc involved in purchase to pay
i) Doc involved in order to cash
j) Sales process
k) Asset procurement – what could be the source for this procurement?
l) Asset posting options
m) Asset retirement? (I guess is depreciation)
n) Cash and liquidity management
o) Preparing financial statement
p) Structure of documents in FI? = header and item?
a) Operating Concern
b) Controlling object
c) Cross company code controlling
d) What is profit center accounting?
e) What is overhead cost controlling?
f) What is product cost controlling?
g) What is CO-PA?
h) What is cost element accounting?
i) Primary cost element and secondary cost element
j) Statistical key figures
k) Internal orders – categories?
l) Profitability segment
m) Cost center planning process
n) Posting from FI to cost centre
o) Direct activity al******** – use secondary cost element
p) Periodic al********s
q) Order settlement
r) Derivation of segment from profit center
s) What are the segments for profitability analysis?
t) Product cost accounting: components?
u) Standard cost estimate in cost object controlling
a) Order to cash business process
b) Highest org unit in SD? = Sales Org
c) What is a plant?
d) Highest org unit in shipping = Shipping point
e) Condition master data
f) Material master data
g) Output master data, give example?
h) What are the sources for creating Sales Order? = SD? MRP? Repair Order?
i) Sales doc structure
j) Availability check in sales order
k) Effect of goods issue posting?
l) Effect of billing doc?
m) Classification?
n) Variant configuration?
o) Configurable material?
p) Batch management
q) QM in shipping
r) Reporting in SD = e.g. SIS, online list and worklist
s) Information structure
a) SOP planning
b) What are the e.g. for material type?
c) Bom – single level?
d) Demand management
e) MPS
f) MRP – two types of MRP
g) Reorder-point planning
h) MRP – Results?
i) Net requirements calculation
j) Multilevel backward scheduling
k) Purchase requisitions and PO
a) Manufacturing – production types? What type not in SAP best practisec baseline package?
b) Order release functions
c) Production order: goods issue posting
d) Confirmation procedures
e) Production order: goods receipt posting
f) Controlling at order level
g) Settlement
a) Partner roles
b) Purchasing info records?
c) Conditions
d) Purchase requisition
e) Consumable material
f) Account assignment object
g) Purchase order processing
h) Issuing massage
i) Effect of a goods receipt: procedure and documents involved
j) Effect of invoice verification: process and doc involved
a) What are the examples of goods movements?
b) GR blocked stock
c) Transfer posting
d) Stock transfer
e) Stock movement – one step and two step
f) Negative stock
g) Under and over delivery
h) Physical inventory process
i) Blocking goods movement
j) Freezing book inventory
- Workforce process management
a) Organizational assignment – infotype 0001
b) Org plan – org, position, job, person
c) What is infotype?
d) What is personnel actions
e) Types of time data – eg?
f) What is CATS?
g) Sub-areas of travel management
h) HR master record for travel planning
- Aftermarket sales and services
a) Service scenarios
b) Master records: what are types of technical object
c) Master records: ****** no.
d) Warranty types
e) Service contract
f) Notification and follow-up
g) Service order processing
h) Repair order processing
- Professional- service delivery
a) CATS
b)
c)
- Integration within SAP portfolio
a) Applications offered by Netweaver
b) Integration part of ERP and CRM
c) SAP ***ommerce
d) SAP E-procurement in ERP and SRM
e) SAP best practices packages for SAP
a) Data source for BI analyzing
b) BEx
c) Filtering data in the quiery definition
d) SAP best practices for BI – content
a) SAP Netweaver – component Overview
b) Examples of ERP functions using SAP netweaver
c) What is enterprise services architecture (ESA)
Traditional process: Purchasing VS event driven process
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