SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. MUST be assigned at Plant level
General ledger master account
Purchasing organizations
SOLAR01
Turned on
2. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Account groups
Master data
Field status variants
RMMAIN
3. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
Activity-Based Costing
Application service providers (ASP)
SOLAR01
IMG Menu
4. To share a ___________________ - One person creates the general ledger - and then the others create it using the same account number - and assign it to their company code.
FERT
Credit control area
Business-to-Customer (B2C)
General ledger master account
5. 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
SCM costs
Business focus
Business-to-Customer (B2C)
Microsoft server software
6. Changing the programming code
Customizatio
Cost Variances
Configuration
Internet-based procurement
7. Used for keeping track of amounts owed/how large a client's credit line is.
Currency Translation
Credit control area
MM and FI
Activity-Based Costing
8. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Solution manager
Extensible Markup Language (XML)
Turned on
Cost of operations
9. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Commodity
Raw materials
External
LEER
10. Determining production and order quantities
Lot Sizing
Field status variants
Configuration
RMMAIN
11. Specialized buyers - that can buy more in volume at a better discount.
Indirect Costs
SOLAR01
Purchasing group
Types of COA
12. Auditor independence - limits non-audit services an auditor can provide
Electronic Data Interchange (EDI)
SAP NetWeaver
Chart of accounts
Title II
13. Master data associated with the MM module: Vendor masters - material masters - and ____________.
Application service providers (ASP)
Direct Costs
Purchasing information records
Reservation
14. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
Tolerance Groups
Electronic Data Interchange (EDI)
HAWA
Reservation
15. Raw Materials: Purchased externally only - No sales view
Customizatio
ROH
Credit control area
Hypertext Markup Language (HTML)
16. Advantages of Using ASP: Affordability - _____________ - Expertise
WM module
Title IV
Shorter implementation time
Electronic marketplace
17. Manufacturing environment in which production lines are switched from one product to another similar product - Production lines are scheduled for time blocks rather than number of items
Client
Hypertext Markup Language (HTML)
Repetitive Manufacturing
MM fiscal period
18. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Storage location
Supply Chain
SCM costs
Value-Added Network (VAN)
19. Material Master records are maintained by: Purchasing - Production - ________ - Sales
MRP
Accounting
Types of COA
Master data
20. Two company codes in the same company cannot have different
Repetitive Manufacturing
Business area
Fiscal years
Field status variants
21. General ledger accounts are created at ________
MM and FI
Optional FI org structures
Client level
Field status variants
22. Conduct business over the internet
Financial accounting
Business-to-Customer (B2C)
Income Statement
E-Commerce
23. Permanently storing data
SAP NetWeaver
Rough-Cut Plannin
Forecast
Archiving
24. Includes cost of buying and handling inventory - processing orders - and IS support
Field status variants
Back Office Processing
SCM costs
Raw materials
25. Determine which fields are listed.
Goods requisition
Account groups
Lead Time
Cost of operations
26. Finished Product: Are produced internally - Normally no purchasing views exist
Exchanges
Credit control area
Master data
FERT
27. If supplier agreed to requested delivery dates - tracks how often dates are met
Materials Requirements Planning (MRP)
Business area
On-Time Performanc
Account groups
28. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Business area
Back Office Processing
General ledger
Field status variants
29. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
HAWA
Forecast
SAP NetWeaver
Title IV
30. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Initial Fill Rate
RMMAIN
Financial accounting
Shorter implementation time
31. An item that is widely available at a standard level of quality
Commodity
Field status variants
Sales and Operations Planning (SOP)
SCM costs
32. Electronic computer to computer transfer of standard business documents that allows companies to handle the purchasing process electronically - Been used by companies since 1960s
Electronic Data Interchange (EDI)
Business-to-Business (B2B)
Exchanges
Negative stock allowance
33. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
Income Statement
Sales Forecasting
MMPV
Radio Frequency Identification Technology (RFID)
34. 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
Sales Forecasting
Managerial accounting
Goods requisition
Initial Fill Rate
35. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Currency Translation
Cost Variances
Reservation
Optional FI org structures
36. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
Reconciliation account
Radio Frequency Identification Technology (RFID)
SOLAR_PROJECT_ADMIN
Sarbanes-Oxley Act
37. Run at Plant level
IMG Menu
Shorter implementation time
MRP
SOLAR01
38. When inventory is sent out before being recorded as received.
Negative stock allowance
Finished goods
Turned on
Bank information
39. Combination of software tools that lets various programs within organization communicate with other applications - Also known as Service-Oriented Architecture (SOA) - Offers ability to add new applications quickly - Implementing SOA is not easy - ROI
MM fiscal period
Web Services
Chart of Accounts
Direct Costs
40. To value inventory and a set time of year.
Goods requisition
Application service providers (ASP)
Balance Sheet
MM fiscal period
41. Advanced form of inventory cost accounting in which overhead costs are assigned to products - based on the manufacturing activities that gave rise to the costs - Keeps records on costs and activities - Requires more bookkeeping than traditional cost
MM fiscal period
Activity-Based Costing
Rough-Cut Plannin
Negative stock allowance
42. A transaction the occurs between a company and its subsidiary
IMG Menu
Credit control area
Intercompany Transaction
Bullwhip Effect
43. The amount of an item that can be produced - Plans should consider available capacity
MRP Record
Capacity
Commodity
Title IV
44. Company - Used to consolidate financial statements of multiple companies.
Master data
Optional FI org structures
Plant
RMMAIN
45. Configuration side of SAP
IMG Menu
Extensible Markup Language (XML)
Purchasing and Accounts Payable
Chart of Accounts
46. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Procurement - PP
Radio Frequency Identification Technology (RFID)
Repetitive Manufacturing
Business-to-Customer (B2C)
47. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Shorter implementation time
Reports made from GL
Negative stock allowance
Chart of Accounts
48. The transaction side of SAP
Reservation
Inventory
Lot Sizing
SAP Men
49. 'Recipe' or list of materials (including quantities) needed to make a product
Optional FI org structures
Bill of Material (BOM)
Initial Fill Rate
RMMAIN
50. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Initial Order Lead Time
Standard Costs
Materials Requirements Planning (MRP)
Web Services