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. Two company codes in the same company cannot have different






2. One company code cannot have more than one ________






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






4. More stringent requirements for financial reporting






5. A record that shows a company's sales costs of sales - and the profit and loss for a period






6. Used for keeping track of amounts owed/how large a client's credit line is.






7. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.






8. To value inventory and a set time of year.






9. 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






10. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS






11. How the data behaves in a field.






12. 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.






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






14. CO's target audience






15. Maintain Vendor master records






16. Changing the programming code






17. A transaction the occurs between a company and its subsidiary






18. Company - Used to consolidate financial statements of multiple companies.






19. Project administration: create the project and set up the parameters for the project.- Can create project: Name - description - give person as lead - assign language - and give start and end dates. Set project members and roles. Establish roadmap tem






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






21. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce






22. All activities that occur between the growing or mining of raw materials and the finished products






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






24. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse






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






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






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






28. 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






29. Gathering place for buyers and sellers on the internet






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






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






32. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold






33. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02






34. Includes cost of buying and handling inventory - processing orders - and IS support






35. Intermediary internet-based network run by an outside EDI provider






36. The transaction side of SAP






37. FI's target audience






38. Process is associated with the MM module in SAP






39. Permanently storing data






40. Run at Plant level






41. Empty Containers






42. SAP modules where the purchasing process exists






43. This FI org structure is the smallest organizational unit for which accounting can be carried out






44. Links a material to a vendor. / Tells which vendor can provide what materials.






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






46. Specifies only how information will look when viewed through browser - ERP systems now accept data in XML format - Streamlines data entry - reduces errors and reduces server loads - XML is very attractive to smaller companies because it allows data t






47. Assets - Liabilities - equity - revenues - expenses -






48. 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






49. This has to be assigned for each comapny code to be able to create GL for the company. basis of general ledger - complete list of all acounts utilized in GL for a company. Reports made from balances in GL COA -






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