SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EhP6 Set 1

A purchase requisition ✘ A purchase order ✘ A material document ✘ An inventory reservation ✔

Create company code level and sales area level data. ✘ Change the client level data. ✘ Create a new customer master record. ✘ Change company code level data. ✔

The setting for the balance sheet account is defined in both the chart of accounts and company code
segments. ✘ Both the chart of accounts and company code segments must be defined before you can post to theaccount. ✘ The company code segment is mandatory, and is defined before the chart of accounts segment. ✘ The settings for the chart of accounts segment are unique for each company code. ✔

Document splitting ✘ Activity Allocation ✘ Periodic Processing ✘ FI/CO Reconciliation ✔

A direct activity allocation ✘ A commitment ✘ A goods issue ✘ An assessment ✔

A plant can be assigned to more than one company code. ✘ A company code can have multiple leading ledgers. ✘ A company code can be assigned to more than one controlling area. ✘ A company code has one operating chart of accounts. ✔

Assign the asset to several segments. ✘ Use several depreciation areas for the asset. ✘ Assign the asset to several cost centers. ✘ Use several asset classes for the asset. ✔

Enter a reconciliation account in the billing document. ✘ Enter a reconciliation account in the customer master. ✘ Assign a reconciliation account to the revenue account. ✘ Assign postings to a profit center to derive a reconciliation account. ✔

Enter an invoice receipt. Enter a payment proposal. Enter a purchase requisition. Enter a vendor payment.

Personnel Development ✘ Personnel Cost Planning ✘ Continuous performance feedback ✘ Compensation and benefits ✔