Showing posts with label material. Show all posts
Showing posts with label material. Show all posts

Friday, August 27, 2010

SAP Certification Guides

Certification Guides & Sample Exam Questions



The following link goes to a list of links to sample questions: http://www.sap.com/services/education/certification/schedule/index.epx

I found ten multiple-choice questions on the Sales Order sample. They appeared to be good, solid questions--the kind of questions one would expect to see on a certification exam.

Some of the questions have multiple answers. SAP recently went to a "dichotomous scoring" technique, which means that partial credit is no longer given for partially correct answers. So if a question asks you to identify the two correct possible answers, and you get just one correct, you get no credit for that answer. Using this scoring method has resulted in SAP having to lower the passing score on exams-to sometimes as low as 55%.

Since 10 sample questions can't give you an idea of the full range of topics covered by a certification exam, you'll want to review the competency list provided for each exam.

A typical exam lasts up to three hours and contains 80 questions.

Exam Prep SAP Certification Course Materials Training


It's pretty obvious from my tour of the SAP certification pages that SAP hopes that a good number of people sign up for classes to prep for the exams.

While I don't believe that SAP regular classes for clients and consultants are oriented towards passing the certification exams (can you say "No consultant left behind'?), I have been told that some SAP instructors teach classes as rigorously as they can so that students can pass the exams.

SAP does not offer classes specifically tailored to exam content-in my view that's a good thing. I'd rather have a consultant pass an exam based on their hard earned knowledge and experience, than pass based on a review course.

Many test takers have passed the exams without taking any classes-they've either taken classes in the past or they rely on their years of field experience.


It's pretty obvious from my tour of the SAP certification pages that SAP hopes that a good number of people sign up for classes to prep for the exams.

While I don't believe that SAP regular classes for clients and consultants are oriented towards passing the certification exams (can you say "No consultant left behind"), I have been told that some SAP instructors teach classes as rigorously as they can so that students can pass the exams.

SAP does not offer classes specifically tailored to exam content-in my view that's a good thing. I'd rather have a consultant pass an exam based on their hard earned knowledge and experience, than pass based on a review course.

Many test takers have passed the exams without taking any classes-they've either taken classes in the past or they rely on their years of field experience.

Thursday, August 12, 2010

SAP FICO Certification Questions and Answers

1. The length of G/L account number should be mentioned in Chart of accounts.

2. The G/L account becomes a complete G/L account if we have added the company code segment to chart of account segment.

3. If we are using the same chart of account in more than one company code the account name and account number is the same in all company codes.

4. The appearance of the company code segment of a G/L account is based on account group entered in the chart of account segment.

5. Creation of duplicate accounts in A/P can be prevented by using the match code before creating the new account & switching on automatic duplication check.

6. By mentioning the base line date, cash discount periods, and cash discount percentage rate in payment terms, system will calculate due date of the invoice and cash discount.

7. The specifications for permitted payment differences can be found in both types of tolerance groups. They control the automatic posting of cash discount adjustments and unauthorized deductions.
Ans: True

8. All reconciliation accounts and all general ledger accounts with open item transactions in foreign currency must be assigned to the revenue/expense accounts for realized losses and gains.
Ans: True

9. R/3 system contains
Ans: 1. Data base server 2. Application server 3. Presentation server only.

10. All data and programs are contained in Application server & Database server

11. SAP business object consists of attributes and methods

12. Maximum number of sessions a user can open when he logs on to SAP?
Ans: six

13. Fiscal year can be both year dependent and year independent.

14. Fiscal year which is a calendar year can have 12 normal periods.

15. Shortened fiscal year can have should have less than 12 periods.

16. Company code can have one local currency only.

17. Postings in a company code are done in G/L account of operative chart of accounts.

18. Retained earnings account is specific to chart of accounts.

19. Company can use both direct and indirect exchange rates - True

20. Business areas are used for reporting across company codes - True

21. Posting in a G/L account is controlled by field status group in the company code segment

22. Company code can have more than one retained earnings account - TrueChart of accounts can have more than one retained earnings account - True

23. account group controls the master record field status - True

24. Which of the following are correct with respect to your G/L account house bank name
a. the g/l account house bank name shall be the same as in the bank directory - False
b. the g/l account house bank name need not be the same as the bank’s name in the bank directory - True
c. the g/l account house bank name is user-definable - True
d. the g/l account house bank name is defined at the chart of account level - True
e. the g/l account house bank name is modifiable at the company code segment of the chart of accounts - False

25. Your house bank number cannot be set to be defaulted from house bank key - True

26. The G/L account for a bank is linked to one house bank plus one account id

27. One bank account is mapped in SAP to Account id & House bank