下面是小编为大家整理的TERP1065样本问题2分析和总结,供大家参考。

　1.A service order is created. External operations for services are created for this order. What document is created when this customer service order is saved and released? Please choose the correct answer. a) A purchase order b) A customer invoice c) A purchase requisition d) A service entry sheet 1。服务订单已创建。此订单的创建提供服务的外部操作。当这个客户服务的顺序被保存并释放创建什么文件？请选择正确的答案。

　a）采购订单 b）一个客户发票 c）一个采购申请 d）一个服务条目表 答案：C 2.

　Which transaction in the order-to-cash business process creates a financial accounting document? Please choose the correct answer. Create a billing document b) Create a sales order c) Calculate cost on a sales order d) Release a sales order 2。哪个交易的订单到现金的业务流程创建一个财务会计文件？请选择正确的答案。a）创建一个开票凭证 b）创建销售订单 c）关于销售订单成本计算 d）释放一个销售订单 答案：A 3.

　What do you have to consider when creating chart of accounts in financial accounting? Note: There are three (3) correct answers to this question. a)

　Accounts are first defined at the company code level and then assigned to the chart of accounts. b)

　A company code has only one operating chart of accounts. c)

　Chart of accounts data in a general ledger master record is defined at the company code level. d)

　Many company codes can use the same operating chart of accounts. e)

　A company code can also have a country-specific chart of accounts 3。在财务会计账中创建会计科目表时，需要考虑什么？

　a）账户被首先定义在公司代码级别，然后分配给会计科目表。

　b）一个公司代码只有一个经营的会计科目表。

　c）的账户数据在总帐主记录表定义在公司代码级别。

　d）许多公司代码可以使用相同的会计科目表。

　e）一个公司代码也可以有地区科目表 答案：BDE 4.

　You are reviewing the personnel structure in SAP ERP Human Capital Management. Which element of the personnel structure defines different payroll procedures, such as hourly versus salaried? Please choose the correct answer. Personnel subgroup b) Employee subgroup c) Employee group d) Payroll area 4。您正在查看的 SAP ERP 人力资源管理的人才结构。哪个人才结构的元素定义了不同的工资单程序，如每小时对受薪？请选择正确的答案。

　a）员工子组 b）员工子组 c）职工组 e）工资区 答案：B 5.

　How would you describe stock transfers and transfer postings in Inventory Management? Note: There are two (2) correct answers to this question. a)

　Transfer postings need NOT involve a physical goods movement b)

　For both types of transfer, material and accounting documents are always created c)

　A stock transfer is used to transfer material from quality inspection to blocked

　stock d)

　A stock transport order can be used to enter a stock transfer 5。在库存管理中你会如何描述库存过账和传输过账？ 传输过账不需要涉及实物商品运动,对于这两种类型的过账，物料和会计凭证总是创建c）库存过账是被用来从在检到库存转运物料到冻结库存

　 d）库存运输订单可用于输入库存过账 答案：AD How can you assign organizational levels in SAP Warehouse Management? Please choose the correct answer. a)

　You can assign a plant-storage location and a storage area combination to one warehouse number. b)

　You can assign several plant-storage location combinations to one warehouse number. c)

　You can assign a plant-storage location combination to several shipping points. d)

　You can assign a plant-storage location combination to multiple warehouse Numbers. 6。你怎么可以在 SAP

　 的仓库管理中指定组织水平？请选择正确的答案。a）你可以指定一个工厂存储位置和存储区域组合一间仓库号。

　b）你可以指定多个工厂存储位置的组合成一仓库号。

　c）你可以指定一个工厂存储位置组合数航运点。

　d）你可以指定一个工厂存储位置组合到多个仓库号码。

　答案：B 7.

　Which of the following SAP Life-Cycle Data Management functions provides the integration of external files into SAP ERP? Please choose the correct answer. a) Engineering Change Management b) Variant Configuration Management c) Document Management d) Product Structure Browser 7。下列哪个 SAP 生命周期数据管理功能提供了外部文件整合到SAP 的 ERP 系统? a）工程变更管理 b）变式配置管理 C）文件管理 D）产品结构浏览器 答案：C 8.

　Which of the following fields are required to create a cost center in management accounting (CO)? Note: There are two (2) correct answers to this question. a) User responsible b) Description c) Hierarchy area d) Company code 8。下列哪些领域需要在管理会计（CO）创建一个成本中心？ a）负责用户 b）说明 c）层次区域 d）公司代码 答案：CD 9.

　Which of the following management accounting (CO) components requires an operating concern? Please choose the correct answer. a) Product Cost Accounting b) Profit Center Accounting c) Overhead Cost Controlling d) Profitability Analysis 9。下列哪项管理会计（CO）组件需要一个经营范围？请选择正确的答案。

　a）产品成本会计b）利润中心会计c）间接费用成本控制d）盈利能力分析答案：D 10.

　What is the purpose of a routing in the manufacturing business process? Please choose the correct answer. a)

　Lists the sequence of steps for producing a material. b)

　Lists the specific output of a resource. c)

　Provides formulas for scheduling and capacity planning. d)

　Collects actual labor and machine costs. 10。在制造业务流程中工艺路线的用途是什么？请选择正确的答案。

　列出产品加工的过程或步骤

　 b）列出的资源的特定的输出。c）条规定的公式进行调度和容量规划。d）收集实际的人工和机器成本 答案：A 11.

　Your organization uses the manufacturing business process. You are reviewing a production order and notice that no labor time has been recorded in the production order. Which manufacturing business process step has NOT been completed? Please choose the correct answer. a) Goods issue b) Confirmation c) Goods receipt d) Order settlement 11。您的组织使用的制造业务流程。您正在检查生产订单，并注意到没有劳动时间已被记录在生产订单。哪个制造业务流程步骤尚未完成？请选择正确的答案。

　a）发货 b）确认 c）收货 d）订单结算 答案：B 12.

　Which of the following statements regarding bills of material (BOM) in the material planning business process are correct? Note: There are two (2) correct answers to this question? a)

　All components listed in the BOM line items require a material master record. b)

　The quantities in the line items refer to the base quantity defined in the BOM header. c)

　BOM usage determines the business applications for which a BOM can be used. d)

　BOMs are created and maintained as multilevel bills. 12。下面在物料计划业务流程中有关物料清单（BOM）的语句哪个是正确的？ a）在 BOM

　的行项目列出的所有组件都需要一个物料主记录。b）在该行项目的数量是指在BOM 头文件中定义的基本数量。

　c）

　BOM 的使用决定了商业应用是哪个物料清单。

　d）

　的 BOM 创建和维护的多层次票据。

　答案：BC 13.

　A billing document is created in the order“to-cash business process.

　What integration business processes occur when the billing document is saved? Note: There are two (2) correct answers to this question. a) On-hand inventory is decreased. b) Actual demand is reduced. c) An open item is posted on the customer"s account. d) Revenue is increased. 13。一个开票凭证在现金业务过程中被创建。开票凭证保存时什么集成业务流程发生？注意：

　有两个（2）正确的回答这个问题。

　现有库存下降。

　b）实际需求降低。

　 c）开放的项目发布在客户的账户。

　d）收入增加。

　答案：CD 14.

　How can you assign organizational levels in the order-to-cash business process? Note: There are three (3) correct answers to this question. a)

　You can assign many shipping points to a plant. b)

　You can assign a sales area to only one company code. c)

　You can assign a sales organization to multiple company codes. d)

　You can assign more than one distribution channel to a sales organization. e)

　You can assign a plant to only one sales organization. 14。你怎么可以在订单到现金的业务流程中指定组织水平？ 你可以给一个工厂分配多个发货点。

　你可以分配一个销售区域只有一个公司代码。

　c）

　你可以指定一个销售组织，以多个公司代码。

　d）

　你可以分配多个分销渠道给一个销售组织。

　 e）你可以一个工厂分配到唯一一个销售组织。

　答案：ABD 15.

　In Project System, which of the following operative indicators can you set in a WBS element? Note: There are three (3) correct answers to this question. Planning element b) Billing element c) Budgeting element d) Cost element e) Account assignment element 15。在项目系统，下列哪些操作指标可您在WBS 部分设置？ 规划元素b）计费元素c）预算的元素d）成本要素e）帐户分配元素答案：ABE 16.

　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? Note: There are two (2) correct answers to this question. 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. 16。后勤发票校验是供应商的发票与收货凭证和采购订单进行比较的过程。在完成后勤发票校验过程中会有什么业务发生？注意：有两个（2）正确的回答这个问题。

　 a）本在手数量在物料主数据被更新。

　b）一个未清项在供应商的帐户创建。

　c）采购订单历史记录被更新。

　d）本供应商主记录被更新。

　答案：BC 17.

　What happens when a vendor"s invoice is posted? Please choose the correct answer. a)

　An accounting document is generated that posts directly to the accounts payable account within the general ledger. b)

　The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited. c)

　The standard price in the material master is recalculated. d)

　The payment is applied to the vendor"s account. 17。当供应商的发票过帐，会发生什么？请选择正确的答案。a）生成会计凭证的职位直接向总帐内的应付账款账户。

　b）货物收据/发票收据（GR / IR）会计在总账中记入借方。

　c）标准价格在物料主数据被重新计算。

　d）本付款施加到供应商的帐户。答案：B 18.

　Which of the following organizational levels are required to create a purchase order? Note: There are three (3) correct answers to this question. Storage location b) Purchasing organization c) Plant d) Purchasing group e)

　Warehouse number 18。下列哪个组织层次的需要创建一个采购订单？注：有三种（3）正确的回答这个问题。a）

　存储位置 b）采购组织 c）工厂 d）采购组 e）仓库编号 答案：BCD 19.

　Business analysis objects are called InfoObjects in SAP NetWeaver Business Warehouse. These InfoObjects can be divided into characteristics and key figures. Which of th...

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