Back to Course P02_09: Test your knowledge 0% Complete 0/0 Steps Quiz 1 of 0 P02_09: Test your knowledge admin June 9, 2026 Answer the questions below to test your knowledge about gaps in purchase order numbers! Time limit: 0 Quiz Summary 0 of 10 Questions completed Questions: Information You have already completed the quiz before. Hence you can not start it again. Quiz is loading… You must sign in or sign up to start the quiz. You must first complete the following: Results Quiz complete. Results are being recorded. Results 0 of 10 Questions answered correctly Time has elapsed You have reached 0 of 0 point(s), (0) Earned Point(s): 0 of 0, (0) 0 Essay(s) Pending (Possible Point(s): 0) Categories Not categorized 0% Show Question 1 Show Question 2 Show Question 3 Show Question 4 Show Question 5 Show Question 6 Show Question 7 Show Question 8 Show Question 9 Show Question 10 Review Answered Correct Incorrect Question 1 of 10 1. Question Q1 What is the main risk concerning missing purchase orders? Fine in the event of a tax control Correct Incorrect Correct answer Confused communication with suppliers Correct Incorrect Correct answer Correct Incorrect Question 2 of 10 2. Question Q2 Why might you waste a lot of time if you have missing purchase orders? Because you might get extra audits from local tax authorities Correct Incorrect Correct answer Because you might take extra time to find out where the supplier delivered the products Correct Incorrect Correct answer Correct Incorrect Question 3 of 10 3. Question Q3 If there are missing documents in the production environment, is this an indication that general computer controls are not strong? Yes Correct Incorrect Correct answer No Correct Incorrect Correct answer Correct Incorrect Question 4 of 10 4. Question Q4 Is it necessary to have database access to delete records from the production environment, or could an ABAP program do it? It could be done by an ABAP program Correct Incorrect Correct answer It can only be done if the person has access to the database Correct Incorrect Correct answer Correct Incorrect Question 5 of 10 5. Question Q5 Is it more important to set the T000_CCCATEGORY or T001_XPROD? T000_CCCATEGORY Correct Incorrect Correct answer T001_XPROD Correct Incorrect Correct answer Correct Incorrect Question 6 of 10 6. Question Q6 What is it called when we move something from a test environment to the quality or production environment? A transport Correct Incorrect Correct answer Data migration Correct Incorrect Correct answer Correct Incorrect Question 7 of 10 7. Question Q7 What might motivate management to request IT to write a program to delete records from the database? Because they want to hide some unauthorized purchases Correct Incorrect Correct answer Because they have finished closing Correct Incorrect Correct answer Correct Incorrect Question 8 of 10 8. Question Q8 Why do we not need change document tables for this test? Because the purchase orders are not being flagged for deletion by an end-user, they are being physically deleted from the database Correct Incorrect Correct answer Actually, we could have also done this test by using the change documents and looking for purchase orders that had the deletion indicator set Correct Incorrect Correct answer Correct Incorrect Question 9 of 10 9. Question Q9 Could we have a fine from tax authorities if we have purchase orders that are flagged for deletion in the system? No Correct Incorrect Correct answer Yes Correct Incorrect Correct answer Correct Incorrect Question 10 of 10 10. Question Q10 Why do we want to do our test per number range in the documents? Because in SAP, different types of purchase orders might start with a different prefix number Correct Incorrect Correct answer Because in SAP, all numbers are sequential without any gaps between them at all Correct Incorrect Correct answer Correct Incorrect
