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. SAP org structure at the highest level - created at that level
Goods requisition
Customizatio
Client
Standard Costs
2. Production plan for all finished goods - Output for demand management process
Metrics
Detailed Scheduling
Master Production Schedule (MPS)
Materials Requirements Planning (MRP)
3. To value inventory and a set time of year.
Initial Fill Rate
Cost Variances
MM fiscal period
Electronic marketplace
4. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Back Office Processing
Plant
Client
WM module
5. Configuration: sets up configuration templates - or menu paths - for the project.
SOLAR02
Internet-based procurement
SOLAR01
Fiscal year variant
6. SAP modules where the purchasing process exists
MM and FI
Purchasing group
LEER
Inventory
7. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Forecast
Transactions
Supply Chain
Storage location
8. 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
Chart of accounts
Direct Costs
Activity-Based Costing
Field status variants
9. If supplier agreed to requested delivery dates - tracks how often dates are met
Fiscal year variant
Standard Costs
Organizational structure
On-Time Performanc
10. Has two options: Special or Default; there can be more than one CCA.
Credit control area
Intercompany Transaction
SOLAR_PROJECT_ADMIN
More than
11. Determine which fields are listed.
Account groups
SAP NetWeaver
Inventory
Transactions
12. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Inventory
Raw materials
Organizational structure
Acceptable biz transaction
13. Company - Used to consolidate financial statements of multiple companies.
Optional FI org structures
Web Services
Purchase info record
Hypertext Markup Language (HTML)
14. 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
MM and FI
Sales and Operations Planning (SOP)
Indirect Costs
Detailed Scheduling
15. Auditor independence - limits non-audit services an auditor can provide
Title IX
Title II
WM module
Currency Translation
16. Two company codes in the same company cannot have different
Credit control area
Fiscal years
Capacity
Chart of accounts
17. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
SAP NetWeaver
Acceptable biz transaction
Optional FI org structures
Credit control area
18. Links a material to a vendor. / Tells which vendor can provide what materials.
Planned Purchase
Internet-based procurement
External
Purchase info record
19. 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)
Internet-based procurement
Currency Translation
Standard Costs
20. Roadmap: project documentation storage location.
RMMAIN
General ledger master account
Drill Down
Financial accounting
21. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
FI org structures
General ledger master account
Business-to-Customer (B2C)
Lot Sizing
22. Time needed for supplier to fill order
Initial Order Lead Time
Hypertext Markup Language (HTML)
On-Time Performanc
HIBE
23. 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
FERT
Repetitive Manufacturing
MMPV
Microsoft server software
24. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Balance Sheet
Minimized errors
Finished goods
External
25. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
Plant
Organizational structure
Detailed Scheduling
Customizatio
26. Used for keeping track of amounts owed/how large a client's credit line is.
Sarbanes-Oxley Act
Goods requisition
Credit control area
Title II
27. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Financial accounting
More than
Supply Chain
Credit control area
28. 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
Customizatio
Title IX
Tolerance Groups
HIBE
29. Process of developing a prediction of future demand for a product
Business-to-Customer (B2C)
Sales Forecasting
Purchasing and Accounts Payable
Account groups
30. 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.
Reconciliation account
General ledger master account
On-Time Performanc
Commodity
31. Maintain Vendor master records
IMG Menu
Drill Down
Purchasing and Accounts Payable
Bank information
32. 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
Master data
SOLAR01
Supply Chain
33. Intermediary internet-based network run by an outside EDI provider
Value-Added Network (VAN)
Business focus
Standard Costs
General ledger
34. Traditional record of accounting - something about what screens you can access it from
Organizational structure
General Ledger
Commodity
Sales and Operations Planning (SOP)
35. Percentage of the order the supplier provided in first shipment
MRP Record
Exchanges
Master data
Initial Fill Rate
36. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
E-Commerce
Optional FI org structures
Purchasing organizations
General ledger
37. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Field status variants
Bullwhip Effect
Raw materials
Valuation of inventory
38. Use of internet technologies for procurement activities - Benefits: Less expensive to use the internet than private EDI networks - Purchasing costs further reduced as suppliers compete for orders
Indirect Costs
Internet-based procurement
SOLAR_PROJECT_ADMIN
Materials Requirements Planning (MRP)
39. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
FERT
Finished goods
ROH
Reconciliation account
40. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
Purchase info record
SOLAR01
Cost Variances
Types of COA
41. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.
Master data
Back Office Processing
Tolerance Groups
Transactions
42. Method for developing a product cost analysis in ERP
Demand Management
Title II
Intercompany Transaction
Product Cost Variant
43. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
Minimized errors
Inventory
Company code
HIBE
44. 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
Intercompany Transaction
More than
Reports made from GL
MM and FI
45. Process is associated with the MM module in SAP
Procurement - PP
Purchase info record
Purchasing organizations
Repetitive Manufacturing
46. The lowest valuation area
Archiving
Plant
Initial Fill Rate
Drill Down
47. Determining production and order quantities
Balance Sheet
Lot Sizing
Cost of operations
Goods requisition
48. Provides management of applications for a company over a network
Application service providers (ASP)
MM fiscal period
Cost of operations
Archiving
49. The amount of an item that can be produced - Plans should consider available capacity
Cost of operations
Capacity
Client level
Finished goods
50. Raw Materials: Purchased externally only - No sales view
Account groups
ROH
Sales and Operations Planning (SOP)
Procurement - PP