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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. 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
SOLAR_PROJECT_ADMIN
Solution manager
Exchanges
Hypertext Markup Language (HTML)
2. Specialized buyers - that can buy more in volume at a better discount.
More than
Purchasing group
Turned on
Microsoft server software
3. Changing the programming code
Business-to-Business (B2B)
Goods receipt
Customizatio
Title IX
4. 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.
Detailed Scheduling
Business area
Reservation
Cash-to-Cash cycle time
5. Auditor independence - limits non-audit services an auditor can provide
Income Statement
Title II
Types of COA
Reconciliation account
6. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Materials Requirements Planning (MRP)
SAP NetWeaver
Sales Forecasting
Product Cost Variant
7. The entities within a business process that are used repeatedly; they help the business process to flow.
External
Master data
Cost Variances
Business-to-Customer (B2C)
8. Permanently storing data
Internet-based procurement
Archiving
SAP NetWeaver
Materials Requirements Planning (MRP)
9. Conduct business over the internet
E-Commerce
Reconciliation account
Transactions
Fiscal year variant
10. Modules are integrated for the purchasing process at the ____________.
Shorter implementation time
Client
SOLAR02
Goods receipt
11. Run at Plant level
MRP
Raw materials
Application service providers (ASP)
Duet
12. 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
Tolerance Groups
Types of COA
Lead Time
Balance Sheet
13. Common financial statement that shows a firm's profit or loss for a time period
Master Production Schedule (MPS)
Shorter implementation time
Master data
Income Statement
14. Configuration: sets up configuration templates - or menu paths - for the project.
Rough-Cut Plannin
SOLAR02
Plant
Sales and Operations Planning (SOP)
15. How the data behaves in a field.
FERT
Field status variants
Standard Costs
Bill of Material (BOM)
16. If supplier agreed to requested delivery dates - tracks how often dates are met
Configuration
Chart of Accounts
On-Time Performanc
Exchanges
17. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Client level
IMG Menu
Finished goods
Reconciliation account
18. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Purchasing organization
Back Office Processing
Procurement - PP
Sales Forecasting
19. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Duet
General ledger
Chart of accounts
Master data
20. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
HAWA
Acceptable biz transaction
MRP Record
MM and FI
21. Time needed for supplier to fill order
External
Sarbanes-Oxley Act
SCM costs
Initial Order Lead Time
22. Balance sheet - income statement
Reports made from GL
Materials Requirements Planning (MRP)
Turned on
Chart of Accounts
23. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Commodity
Goods requisition
General ledger master account
Materials Requirements Planning (MRP)
24. All activities that occur between the growing or mining of raw materials and the finished products
Detailed Scheduling
Back Office Processing
Supply Chain
Optional FI org structures
25. 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
HAWA
Master Production Schedule (MPS)
Intercompany Transaction
Internet-based procurement
26. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
Cost of operations
Supply Chain
Materials Requirements Planning (MRP)
Profit and Loss Statement (P&L)
27. Maintain Vendor master records
Solution manager
Purchasing and Accounts Payable
Materials Requirements Planning (MRP)
Web Services
28. Inventory control - shipping - and packaging.
Value-Added Network (VAN)
Fiscal year variant
WM module
Sarbanes-Oxley Act
29. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Detailed Scheduling
Minimized errors
Account groups
Chart of Accounts
30. A record that shows a company's sales costs of sales - and the profit and loss for a period
MRP Record
Value-Added Network (VAN)
IMG Menu
Profit and Loss Statement (P&L)
31. Has two options: Special or Default; there can be more than one CCA.
Lead Time
WM module
Credit control area
Managerial accounting
32. MUST be assigned at Plant level
Purchasing organizations
Organizational structure
Business area
Transactions
33. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
Product Cost Variant
Organizational structure
Valuation of inventory
Metrics
34. Finished Product: Are produced internally - Normally no purchasing views exist
Income Statement
Inventory
FERT
Purchasing and Accounts Payable
35. Process is associated with the MM module in SAP
Procurement - PP
Customizatio
Credit control area
Title IX
36. Configuration side of SAP
Standard Costs
Electronic marketplace
IMG Menu
MM and FI
37. Percentage of the order the supplier provided in first shipment
Purchasing and Accounts Payable
Initial Fill Rate
FI org structures
Business focus
38. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
On-Time Performanc
FERT
Solution manager
Sarbanes-Oxley Act
39. Used for keeping track of amounts owed/how large a client's credit line is.
Credit control area
Forecast
External
Turned on
40. 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
Planned Purchase
Drill Down
FERT
Repetitive Manufacturing
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
Activity-Based Costing
Supply Chain
Organizational structure
Raw materials
42. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Sarbanes-Oxley Act
Finished goods
Master Production Schedule (MPS)
Fiscal year variant
43. SAP modules where the purchasing process exists
MM and FI
Title II
Application service providers (ASP)
Purchase info record
44. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
General Ledger
MM fiscal period
Credit control area
Radio Frequency Identification Technology (RFID)
45. Time between paying for raw materials and collecting cash from customer
Standard Costs
Cash-to-Cash cycle time
Purchase info record
Transactions
46. Gathering place for buyers and sellers on the internet
Product Cost Variant
Plant
General Ledger
Electronic marketplace
47. Method for developing a product cost analysis in ERP
Product Cost Variant
Electronic marketplace
Supply Chain
Field status variants
48. Empty Containers
HAWA
LEER
Purchasing and Accounts Payable
Business-to-Business (B2B)
49. 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
Fiscal year variant
More than
Sarbanes-Oxley Act
Credit control area
50. Master data associated with the MM module: Vendor masters - material masters - and ____________.
Purchasing information records
Purchasing organization
More than
MM and FI