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. Permanently storing data
Managerial accounting
Archiving
Configuration
MRP Record
2. Process of breaking down the production plan into finer time units to meet individual product demand
E-Commerce
Demand Management
Purchasing and Accounts Payable
Electronic Data Interchange (EDI)
3. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Cost Variances
Profit and Loss Statement (P&L)
Materials Requirements Planning (MRP)
Title IV
4. Time between paying for raw materials and collecting cash from customer
Goods receipt
Cost Variances
Radio Frequency Identification Technology (RFID)
Cash-to-Cash cycle time
5. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
Bullwhip Effect
Internet-based procurement
FI org structures
IMG Menu
6. 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)
Intercompany Transaction
Configuration
Raw materials
7. Roadmap: project documentation storage location.
RMMAIN
MMPV
Cash-to-Cash cycle time
Initial Order Lead Time
8. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
IMG Menu
Rough-Cut Plannin
General ledger
Radio Frequency Identification Technology (RFID)
9. One type of B2B electronic marketplace - typically focused on a single industry - Private exchange - type of industry marketplace where membership is restricted to selected participants
Exchanges
Initial Fill Rate
SAP Men
Accounting
10. Operating supplies
Fiscal year variant
HIBE
Title IX
Initial Fill Rate
11. Used for keeping track of amounts owed/how large a client's credit line is.
Fiscal year variant
Credit control area
Goods receipt
Client level
12. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Storage location
Web Services
Application service providers (ASP)
Cost of operations
13. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Supply Chain
Currency Translation
SOLAR01
General ledger
14. Gathering place for buyers and sellers on the internet
Purchasing organization
Purchasing information records
General ledger
Electronic marketplace
15. Percentage of the order the supplier provided in first shipment
Title IV
Bill of Material (BOM)
Initial Fill Rate
MM and FI
16. Balance sheet - income statement
Value-Added Network (VAN)
Plant
Reconciliation account
Reports made from GL
17. When inventory is sent out before being recorded as received.
Negative stock allowance
Client
General ledger master account
Purchasing organization
18. Maintain Vendor master records
Title II
SAP Men
Microsoft server software
Purchasing and Accounts Payable
19. 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
Master data
Balance Sheet
SAP NetWeaver
Currency Translation
20. Run at Plant level
Purchasing organization
Goods receipt
SAP Men
MRP
21. 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
Electronic marketplace
Internet-based procurement
Application service providers (ASP)
Plant
22. 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
Negative stock allowance
Optional FI org structures
SOLAR_PROJECT_ADMIN
Rough-Cut Plannin
23. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Direct Costs
Business area
Profit and Loss Statement (P&L)
Indirect Costs
24. 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
Web Services
Client level
Purchasing organization
Optional FI org structures
25. 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
Financial accounting
Goods requisition
Customizatio
FI org structures
26. MRP can generate two types of orders: Planned Production Orders - __________ Orders
Sales Forecasting
SAP NetWeaver
Planned Purchase
Radio Frequency Identification Technology (RFID)
27. Company - Used to consolidate financial statements of multiple companies.
Reconciliation account
Optional FI org structures
E-Commerce
Client
28. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Client
Sales Forecasting
Chart of Accounts
MM fiscal period
29. Electronic computer to computer transfer of standard business documents that allows companies to handle the purchasing process electronically - Been used by companies since 1960s
Goods receipt
Finished goods
Electronic Data Interchange (EDI)
Business area
30. Raw Materials: Purchased externally only - No sales view
Solution manager
Purchasing organizations
Initial Order Lead Time
ROH
31. Common term in manufacturing for aggregate planning - Disaggregated to generate detailed production schedules - Applies simple capacity-estimating techniques to production plan to test feasibility - Allows planner to see forecast results graphically
Standard Costs
Purchase info record
Materials Requirements Planning (MRP)
Rough-Cut Plannin
32. Assets - Liabilities - equity - revenues - expenses -
Types of COA
HAWA
Title II
Account groups
33. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Storage location
Plant
Finished goods
Sarbanes-Oxley Act
34. Communication and sales between manufacturers - wholesalers - retailers - and suppliers - Area of most business growth on the internet - Can occur using both EDI and the internet
Business-to-Business (B2B)
Internet-based procurement
Fiscal years
Customizatio
35. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Reservation
Negative stock allowance
IMG Menu
Planned Purchase
36. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Purchasing organization
Detailed Scheduling
MM and FI
MMPV
37. Changing the programming code
SOLAR_PROJECT_ADMIN
SAP NetWeaver
Reconciliation account
Customizatio
38. Cumulative time required between the supplier receiving the order and order delivery
Lead Time
Electronic marketplace
Cost Variances
FERT
39. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
ROH
Inventory
Optional FI org structures
Sarbanes-Oxley Act
40. Method for developing a product cost analysis in ERP
Product Cost Variant
RMMAIN
ROH
Commodity
41. Specialized buyers - that can buy more in volume at a better discount.
Valuation of inventory
Activity-Based Costing
General ledger master account
Purchasing group
42. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Turned on
Title II
Client level
Indirect Costs
43. 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.
Drill Down
HAWA
Master Production Schedule (MPS)
General ledger master account
44. 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 -
LEER
Organizational structure
Income Statement
Chart of accounts
45. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Finished goods
Plant
Goods receipt
Field status variants
46. Detailed plan of what is to be produced - considering machine and labor capacity
Detailed Scheduling
Cash-to-Cash cycle time
Minimized errors
On-Time Performanc
47. Determine which fields are listed.
Profit and Loss Statement (P&L)
Account groups
Metrics
Customizatio
48. A record that shows a company's sales costs of sales - and the profit and loss for a period
Indirect Costs
Profit and Loss Statement (P&L)
Business focus
Minimized errors
49. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
Electronic Data Interchange (EDI)
Activity-Based Costing
Drill Down
Radio Frequency Identification Technology (RFID)
50. Modules are integrated for the purchasing process at the ____________.
Drill Down
Goods receipt
Organizational structure
Fiscal year variant