Test your basic knowledge |

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. Common financial statement that shows a firm's profit or loss for a time period






2. Modules are integrated for the purchasing process at the ____________.






3. One company code cannot have more than one ________






4. Changing the programming code






5. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside






6. Standard way of viewing the MRP process on paper






7. FI's target audience






8. Expected costs of manufacturing a product during a particular time period - Established by: Studying historical direct and indirect cost patterns - Accounting for effects of current manufacturing changes






9. Process of developing a prediction of future demand for a product






10. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated






11. Empty Containers






12. Method for developing a product cost analysis in ERP






13. An item that is widely available at a standard level of quality






14. Inventory control - shipping - and packaging.






15. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure






16. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems






17. One type of B2B electronic marketplace - typically focused on a single industry - Private exchange - type of industry marketplace where membership is restricted to selected participants






18. costing - profit - product costing - profitabilit analysis - valuations - flexibility






19. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___






20. Determining production and order quantities






21. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits






22. Do not have a purchasing view. Are not ever purchased - they are manufactured.






23. Provides management of applications for a company over a network






24. CO's target audience






25. The entities within a business process that are used repeatedly; they help the business process to flow.






26. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly






27. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.






28. SAP modules where the purchasing process exists






29. Electronic computer to computer transfer of standard business documents that allows companies to handle the purchasing process electronically - Been used by companies since 1960s






30. Cumulative time required between the supplier receiving the order and order delivery






31. Roadmap: project documentation storage location.






32. If supplier agreed to requested delivery dates - tracks how often dates are met






33. More stringent requirements for financial reporting






34. Differences between actual and standard costs






35. Has two options: Special or Default; there can be more than one CCA.






36. Time between paying for raw materials and collecting cash from customer






37. Permanently storing data






38. Determine which fields are listed.






39. SAP org structure at the highest level - created at that level






40. Master data associated with the MM module: Vendor masters - material masters - and ____________.






41. MUST be assigned at Plant level






42. Process of determining what the company will produce - Input: sales forecast provided by Marketing - Output: production plan designed to balance market demand with production capacity - Production plan is input for next step - demand management






43. 'Recipe' or list of materials (including quantities) needed to make a product






44. The amount of an item that can be produced - Plans should consider available capacity






45. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.






46. Purchasing organization be assigned to _______ one plant - If you want to use the same purchasing organization by more than one company code - you have to assign the purchasing organization at Plant level






47. SAP recommends the ____________ be established at the plant level.






48. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.






49. General data is stored at the client level - company code is stored at FI - and purchasing data is stored at purchasing level. Client level: Address - communication - ____________. Company code level: Payment transactions and account management. Purc






50. Raw Materials: Purchased externally only - No sales view







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Can you answer 50 questions in 15 minutes?


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