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Test your basic knowledge |
SAP ERP
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. Preset limits on an employee's ability to post transactions - SAP offers ability to set limits on the dollar value for a single item in a document as well as the total value of document
Sales and Operations Planning (SOP)
Capacity
Repetitive Manufacturing
Tolerance Groups
2. How the data behaves in a field.
Acceptable biz transaction
Purchasing organization
Accounting
Field status variants
3. Production plan for all finished goods - Output for demand management process
Procurement - PP
Master Production Schedule (MPS)
Inventory
Indirect Costs
4. Microsoft and SAP have been working on _____- Intended to let companies have access to SAP data and processes using Microsoft Office UIs - Goal of Duet is to expand and simplify adoption of SAP ERP by making workers more efficient
Duet
External
Intercompany Transaction
Electronic Data Interchange (EDI)
5. The steps to procurement: Initialization from MRP. - Creating a __________ order. - Creating a purchase order. - Receive goods for purchasing / goods receipt. - Invoice receipt. - Pay if purchase order - invoice receipt - and goods receipt fall withi
Goods requisition
SOLAR_PROJECT_ADMIN
Intercompany Transaction
Planned Purchase
6. Differences between actual and standard costs
FERT
More than
Cost Variances
Negative stock allowance
7. 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
Sales and Operations Planning (SOP)
Duet
SOLAR_PROJECT_ADMIN
Archiving
8. Standard way of viewing the MRP process on paper
Demand Management
MRP Record
Field status variants
SOLAR_PROJECT_ADMIN
9. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Business area
Purchasing group
Configuration
Finished goods
10. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
ROH
Purchasing information records
Standard Costs
Fiscal year variant
11. General ledger accounts are created at ________
Accounting
Value-Added Network (VAN)
Client level
Drill Down
12. Gathering place for buyers and sellers on the internet
Repetitive Manufacturing
Electronic marketplace
Internet-based procurement
Commodity
13. Configuration: sets up configuration templates - or menu paths - for the project.
RMMAIN
Business-to-Business (B2B)
IMG Menu
SOLAR02
14. A record that shows a company's sales costs of sales - and the profit and loss for a period
Bill of Material (BOM)
Duet
Profit and Loss Statement (P&L)
Cost Variances
15. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
Direct Costs
Currency Translation
Minimized errors
Initial Fill Rate
16. Used for keeping track of amounts owed/how large a client's credit line is.
Balance Sheet
Financial accounting
Hypertext Markup Language (HTML)
Credit control area
17. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Acceptable biz transaction
HIBE
Internal
Profit and Loss Statement (P&L)
18. Maintain Vendor master records
Purchasing and Accounts Payable
E-Commerce
Indirect Costs
Archiving
19. Auditor independence - limits non-audit services an auditor can provide
Application service providers (ASP)
ROH
Title II
Profit and Loss Statement (P&L)
20. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Hypertext Markup Language (HTML)
Goods receipt
Back Office Processing
Purchasing information records
21. Measurement of performance - used in relation to the effects of supply-chain management efforts
Metrics
Indirect Costs
Field status variants
Purchasing group
22. Includes cost of buying and handling inventory - processing orders - and IS support
Purchase info record
SCM costs
Archiving
Financial accounting
23. The lowest valuation area
Plant
Planned Purchase
SOLAR02
SAP NetWeaver
24. Common financial statement that shows a firm's profit or loss for a time period
Income Statement
Metrics
ROH
Procurement - PP
25. Master data associated with the MM module: Vendor masters - material masters - and ____________.
MRP Record
ROH
Materials Requirements Planning (MRP)
Purchasing information records
26. Company - Used to consolidate financial statements of multiple companies.
Chart of Accounts
Balance Sheet
Optional FI org structures
Planned Purchase
27. An item that is widely available at a standard level of quality
Commodity
Raw materials
Archiving
Supply Chain
28. This FI org structure is the smallest organizational unit for which accounting can be carried out
Duet
Business-to-Business (B2B)
Company code
Sales Forecasting
29. An optional org structure; however - it is required by some businesses. A business area is for analyzing performance and being able to categorize a group of products into one group.
Exchanges
Business area
Lead Time
Sarbanes-Oxley Act
30. Company Challenges FOR Duet include: Must be using relatively current version of SAP - Must run ___________ - May require use of other SAP products - Growing competition between SAP and Microsoft in ERP software market
Shorter implementation time
Financial accounting
Microsoft server software
Product Cost Variant
31. MUST be assigned at Plant level
Cost Variances
Purchasing organizations
Intercompany Transaction
Title II
32. If supplier agreed to requested delivery dates - tracks how often dates are met
Reconciliation account
LEER
Client level
On-Time Performanc
33. Intermediary internet-based network run by an outside EDI provider
Client level
Goods receipt
Value-Added Network (VAN)
Reconciliation account
34. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
Extensible Markup Language (XML)
SOLAR01
Rough-Cut Plannin
LEER
35. Provides management of applications for a company over a network
Application service providers (ASP)
MRP
Intercompany Transaction
Accounting
36. Assets - Liabilities - equity - revenues - expenses -
Types of COA
Initial Fill Rate
Reservation
Currency Translation
37. Configuration side of SAP
IMG Menu
Hypertext Markup Language (HTML)
Bank information
Chart of Accounts
38. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Indirect Costs
Rough-Cut Plannin
Sarbanes-Oxley Act
Chart of accounts
39. Links a material to a vendor. / Tells which vendor can provide what materials.
Purchase info record
Valuation of inventory
SOLAR_PROJECT_ADMIN
Planned Purchase
40. Empty Containers
Accounting
Income Statement
SOLAR_PROJECT_ADMIN
LEER
41. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Profit and Loss Statement (P&L)
Financial accounting
Duet
Forecast
42. Time between paying for raw materials and collecting cash from customer
Cash-to-Cash cycle time
Raw materials
Field status variants
Metrics
43. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Sales and Operations Planning (SOP)
Financial accounting
Transactions
Credit control area
44. Specialized buyers - that can buy more in volume at a better discount.
Sarbanes-Oxley Act
IMG Menu
Purchase info record
Purchasing group
45. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Reservation
Archiving
Initial Fill Rate
Direct Costs
46. SAP org structure at the highest level - created at that level
Acceptable biz transaction
General Ledger
Client
Extensible Markup Language (XML)
47. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Solution manager
Title IV
Income Statement
FERT
48. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Storage location
External
Intercompany Transaction
Sales and Operations Planning (SOP)
49. Detailed plan of what is to be produced - considering machine and labor capacity
Bank information
Detailed Scheduling
Value-Added Network (VAN)
Finished goods
50. Has two options: Special or Default; there can be more than one CCA.
Income Statement
Commodity
Credit control area
Purchasing group