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Test your basic knowledge |
ERP: Enterprise Resource Planning
Start Test
Study First
Subject
:
it-skills
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. he financial periods that are posted for reporting purposes - internal and external.
Groupware
Custom made
Organizational standardization
Posting periods
2. Companies who purchase modules from ERP - SCM and ___ vendors must integrate the different modules together
Material master
Social networking analysis
CRM
Payment terms
3. Posting periods in FF
13
Document numbers
Company code level
Internal control issues
4. 1) Single point of failure since all data processing is within one application 2) Complexity makes it difficult to understand 3) User acceptance influences likelihood of success 4) extensive training for many users 5) Inexperience with implementation
Monthly rent payment
Key Business Exposures
Internal control issues
Information partnership
5. Amount for item with or without order reference - Form small differences automatically - Percentage Over/Under - Quantity Variance - Exceed amount: quantity variance - Blanket purchase order - value and time limit Price variance
Workflow
Document types
Information partnership
Invoice receipt tolerances
6. Supports team interactions
Document principles
Data warehouse
Workflow management system
Groupware
7. Facilitates the automation and management of business processes and controls the movement of work through the business process
Workflow management system
Internal business process
ERP TECHNOLOGY
Solid implementation plan
8. Impact on auditor responsibility as a consequence of real-time distribution of financial statements
Audit scope and timeframe
Monthly rent expense
Content management system
Procurement process
9. Decision support tool for management critical tasks through analytical investigation of complex data associations - supplies management with real-time info - takes information and converts it to data to make useful
Elogistics
Business Analysis Applications
Plant level
Material master
10. Enterprise resource planning tool used to supply management with real time information. it also permits timely decisions that are needed to improve performance and achieve a competitive advantage
Procurement process
General ledger accounts
Company code level
Online analytical processing (OLAP
11. Attempt by organizations to switch operations from their old legacy systems to a new system in a single event that implements the ERP across the entire company; more ambitious and risk than phased-in method
ERP PEOPLE
Explicit knowledge
Vendor master records
Big Bang Method of ERP implementation
12. If a shared material is purchased by one "company" in dozens and purchased by another "company" in cases (equal to 10 dozen) - the ______ base unit of measure would be used on the Purchasing tab
Social networking analysis
Tolerance group
Core ERP components
Dozen
13. Supports the work of teams by facilitating the sharing and flow of information
Material master records
Collaboration system
XBRL (eXtensible Business Reporting System)
Tacit knowledge
14. The key _______ issued: 1) difficulty of migration from legacy systems to ERP database - 2) lack of interoperability among different vendors - 3)and continual maintenance requirements
Audit scope and timeframe
ERP TECHNOLOGY
Social networking analysis
Information partnership
15. Includes support for multicountry - multicurrency environments and wide scalability
Phased-In Method of ERP Implementation
Document unique
Purchasing tolerances
SAP R/3
16. The significance of each of each number: EX: 2/18 net 45 2% cash discount if paid within 18 days - and full payment due within 45 days.
SAP R/3
Payment terms
13
Posting periods
17. Links to other documents on the Web and enables the reader to jump to another document located anywhere on the World Wide Web
Document types
Hypertext
Procurement process
Instance documents
18. Stores documents in a central location and automatically asks the team members to access the document when it is their turn to edit the document
Audit scope and timeframe
Monthly rent payment
Database-based workflow system
Automatic account assignments
19. A system that integrates all departments and functions across an organization into a single computer system; helps facilitate communications among departments
Enterprise Resource System (ERP) Software
Material master
Document unique
Document types
20. Tell us who is responsible for the document and when it was created.
Material master
Document types
Document principles
Key Business Exposures
21. For what reasons might a company refuse payment of an invoice from a vendor: It might be refused because the _____________ - the quantity of the shipment is too high or too low - could be a damaged good - a wrong good - or may have arrived before or
Material master records
Payment is too high or low
Unstructured collaboration
Invoice receipt tolerances
22. The steps to completing the ___________ process: Agreement - invoice - payment.
SAP (Systems - Applications - and Products)
Monthly rent payment
Phased-In Method of ERP Implementation
Automatic account assignments
23. Database constructed for quick searching - retrieval - ad hoc queries - and ease of use
Procurement process
Posting periods
ERP PROCESS
Data warehouse
24. Tells whether a transaction is a debit or credit and what G/L account is associated.
Collaboration system
Oracle
Posting keys
Core competency
25. ERP is different: 1)The system usually resides on multiple computers - 2) the system allows ______________ - customization - and maintenance 3) On-line and real-time processing (all databases are updated simultaneously and all stored together) 4) Dat
Extended ERP components
XBRL (eXtensible Business Reporting System)
Flexible configuration
Document numbers
26. Request for quotation
RFQ
Segregation of duties
Core Applications
Quality Contract
27. Sends work assignments through an e-mail system
Core Applications
Taxonomy Creation
Messaging-based workflow system
Knowledge management systems (KMS)
28. An organization's key strength - the business function that it does better than any of its competitors
Proper business analysis
Payment terms
Core competency
Instance documents
29. An outline agreement
Monthly rent expense
Content management system
Contracts
Enterprise Resource System (ERP) Software
30. ncorrect taxonomy results in invalid mapping that may cause material misrepresentation of financial data
Knowledge management systems (KMS)
Taxonomy Creation
Business Analysis Applications
Process insurance expense
31. Applications that operationally support the day-to-day activities of the business - support mission-critical tasks through simple queries of operational databases. Include sales and distribution - business planning - production planning - shop floor
Core Applications
Instance documents
Document unique
Tacit knowledge
32. Price Variance. Maximum cash discount variance.
Purchasing tolerances
Monthly rent payment
Internal business process
RFQ
33. The global leader with 30 to 60% of the ERP market
Invoice receipt tolerances
Instance documents
Valuation Grouping code
SAP (Systems - Applications - and Products)
34. 3 characteristics of overall fit: off the rack - off the rack and tailored to fit - ______
Messaging-based workflow system
Social networking analysis
Custom made
Segregation of duties
35. Includes what management systems: document MS - digital asset MS - web content MS
CMS marketplace
Contracts
Database-based workflow system
Monthly rent payment
36. Account and finance - production and materials management - human resource
Document principles
Valuation Grouping code
Instantaneously
Core ERP components
37. Track logistics movement of goods.
Automatic account assignments
Collaboration system
Online transaction processing (OLTP)
RFQ
38. A meta-language for describing markup languages
Company code level
3 way match
Posting periods
XML (eXtensible Markup Language)
39. Events consisting of large numbers of relatively simple transactions such as updating accounting records that are stored in several related tables
CMS marketplace
Proper business analysis
Key Business Exposures
Online transaction processing (OLTP)
40. 3 attributes of successful ERP components: overall fit - ___________ - solid implementation plans
Workflow management system
Automatic account assignments
Payment is too high or low
Proper business analysis
41. What components are needed to ____________: A vendor - an insurance expense account - amount of payment.
Posting keys
Dozen
XML (eXtensible Markup Language)
Process insurance expense
42. To share ____________: One person creates the material number - Everyone the recreates the material using the same number and add their plant information to it.
Material master
Proper business analysis
Monthly rent expense
Material master records
43. Document exchange - shared whiteboards - discussion forums - email
Workflow
Unstructured collaboration
Contracts
Knowledge management
44. Benefits of ERP: 1) ERPs employ proven best practices - 2) Enable _____________ 3) Improve information management including eliminating duplicative systems - providing on-line and real-time info - and facilitating intra- and inter-organizational comm
Internal business process
Collaboration system
Shadowing
Organizational standardization
45. You have created a material master. This material be shared at _________
Quotation
CMS marketplace
Hypertext
Plant level
46. Three things make a _________: Document number. Fiscal Year. Company Code.
Data warehouse
Material master records
Payment is too high or low
Document unique
47. You have created a __________. This materialwould be shared at each (smallest unit possible to be considered for a material)
Invoice receipt tolerances
Core Applications
Workflow
Material master
48. Enables organizations to clarify their vision and strategy and translate them into action
Explicit knowledge
Balanced scorecard
Default
Audit scope and timeframe
49. The Key _____________ issues: There are many high costs - maintenance requirements (upgrades and compatability) - extensive reorganization of the company
ERP PROCESS
Big Bang Method of ERP implementation
Quality Contract
Core ERP components
50. The key ________ issues: Employee resistance - retraining and reorientation - more data collection screens required - lack of qualified personnel - security - and employee retention
Dozen
ERP PEOPLE
Document types
Explicit knowledge