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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. Raw Materials: Purchased externally only - No sales view
Value-Added Network (VAN)
Reservation
Cash-to-Cash cycle time
ROH
2. Changing the programming code
Internet-based procurement
Initial Fill Rate
Master Production Schedule (MPS)
Customizatio
3. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
Demand Management
HAWA
Internet-based procurement
Accounting
4. Percentage of the order the supplier provided in first shipment
Initial Fill Rate
Value-Added Network (VAN)
General Ledger
LEER
5. Gathering place for buyers and sellers on the internet
On-Time Performanc
SOLAR02
Minimized errors
Electronic marketplace
6. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.
Transactions
Cash-to-Cash cycle time
MMPV
Purchasing and Accounts Payable
7. 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.
Business area
Initial Fill Rate
Balance Sheet
Inventory
8. To value inventory and a set time of year.
Business-to-Customer (B2C)
Company code
MM fiscal period
Sarbanes-Oxley Act
9. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Rough-Cut Plannin
Purchasing organization
Chart of Accounts
Initial Order Lead Time
10. Ability to view the details behind the summary of information - Direct links between financial statements and individual transactions that make up statements - Fraud and abuse can be detected more easily
Drill Down
WM module
Standard Costs
Materials Requirements Planning (MRP)
11. 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
Tolerance Groups
Fiscal years
HIBE
SCM costs
12. Specialized buyers - that can buy more in volume at a better discount.
Purchasing group
Reconciliation account
Archiving
Plant
13. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Valuation of inventory
LEER
Forecast
Fiscal years
14. When inventory is sent out before being recorded as received.
RMMAIN
Procurement - PP
Direct Costs
Negative stock allowance
15. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Finished goods
Duet
Standard Costs
MM and FI
16. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Capacity
SAP NetWeaver
Indirect Costs
Microsoft server software
17. SAP recommends the ____________ be established at the plant level.
Customizatio
Valuation of inventory
Minimized errors
Forecast
18. Financial statements filed with the SEC must include a statement signed by the CEO and CFO - certifying that the financial statement complies with SEC rules
SOLAR02
Title IX
Purchase info record
Indirect Costs
19. Modules are integrated for the purchasing process at the ____________.
Goods receipt
Credit control area
Activity-Based Costing
Types of COA
20. Setting the defaults of the SAP screen for a company
Configuration
Capacity
Supply Chain
Income Statement
21. Finished Product: Are produced internally - Normally no purchasing views exist
Title IX
Detailed Scheduling
FERT
Web Services
22. Common financial statement that shows account balances such as Cash held - Accounts Receivable: Amounts owed to company by customers - Cost of raw materials and finished goods inventory - Long term assets - Amounts owed to vendors - banks - and credi
Turned on
General ledger master account
Balance Sheet
Detailed Scheduling
23. General ledger accounts are created at ________
Client level
Supply Chain
Income Statement
Forecast
24. 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
Repetitive Manufacturing
Profit and Loss Statement (P&L)
SOLAR02
Negative stock allowance
25. 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
Back Office Processing
Microsoft server software
Direct Costs
26. Permanently storing data
General ledger master account
LEER
Archiving
Business focus
27. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Configuration
Electronic marketplace
Duet
Storage location
28. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Customizatio
Repetitive Manufacturing
Business focus
Inventory
29. Has two options: Special or Default; there can be more than one CCA.
Credit control area
SCM costs
Reconciliation account
Radio Frequency Identification Technology (RFID)
30. Intermediary internet-based network run by an outside EDI provider
Currency Translation
RMMAIN
LEER
Value-Added Network (VAN)
31. Traditional record of accounting - something about what screens you can access it from
SOLAR01
Organizational structure
Product Cost Variant
General Ledger
32. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Business-to-Customer (B2C)
Tolerance Groups
Credit control area
General ledger
33. One company code cannot have more than one ________
HIBE
Fiscal years
Lead Time
Fiscal year variant
34. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Internal
Back Office Processing
Title II
General ledger master account
35. 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
Demand Management
Bank information
Cost Variances
Procurement - PP
36. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Title IV
SOLAR01
Electronic marketplace
Turned on
37. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Direct Costs
Account groups
Radio Frequency Identification Technology (RFID)
Shorter implementation time
38. Conduct business over the internet
Client
Managerial accounting
RMMAIN
E-Commerce
39. More stringent requirements for financial reporting
Title IV
Repetitive Manufacturing
Business-to-Customer (B2C)
Shorter implementation time
40. Method for developing a product cost analysis in ERP
Reports made from GL
Credit control area
Product Cost Variant
Initial Order Lead Time
41. Differences between actual and standard costs
Chart of accounts
Cost Variances
Web Services
Customizatio
42. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
WM module
Initial Order Lead Time
E-Commerce
Solution manager
43. Programming language of the internet that uses tags that define the data contained within them - XML coded data can go directly from web page into database without middleware of needing to be rekeyed into the system - XML users can create customized
Internet-based procurement
MRP Record
Reconciliation account
Extensible Markup Language (XML)
44. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Business focus
Currency Translation
Reservation
Acceptable biz transaction
45. A transaction the occurs between a company and its subsidiary
HAWA
Intercompany Transaction
SOLAR01
External
46. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Business-to-Business (B2B)
Accounting
Purchasing group
General ledger
47. Time needed for supplier to fill order
Optional FI org structures
Hypertext Markup Language (HTML)
Solution manager
Initial Order Lead Time
48. How the data behaves in a field.
Field status variants
Organizational structure
FERT
Web Services
49. Master data associated with the MM module: Vendor masters - material masters - and ____________.
ROH
Credit control area
Purchasing information records
SAP NetWeaver
50. 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
MRP Record
SAP Men
Goods requisition
Credit control area