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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. 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)
Bank information
Company code
HAWA
2. 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
SAP NetWeaver
Product Cost Variant
Types of COA
Business-to-Business (B2B)
3. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Title IV
Capacity
Bullwhip Effect
E-Commerce
4. Traditional record of accounting - something about what screens you can access it from
Fiscal years
Initial Fill Rate
General Ledger
Business-to-Customer (B2C)
5. Roadmap: project documentation storage location.
Reports made from GL
RMMAIN
Standard Costs
Master data
6. costing - profit - product costing - profitabilit analysis - valuations - flexibility
Purchase info record
Managerial accounting
IMG Menu
Initial Fill Rate
7. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Drill Down
E-Commerce
Financial accounting
Hypertext Markup Language (HTML)
8. 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
Title IX
Customizatio
Sales and Operations Planning (SOP)
Electronic marketplace
9. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Initial Order Lead Time
WM module
Sales Forecasting
General ledger
10. 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
Balance Sheet
Cash-to-Cash cycle time
RMMAIN
Goods requisition
11. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
Organizational structure
SAP Men
Forecast
Title IX
12. Process is associated with the MM module in SAP
Procurement - PP
FERT
Product Cost Variant
Direct Costs
13. Conduct business over the internet
Currency Translation
E-Commerce
HAWA
ROH
14. The transaction side of SAP
SAP Men
Electronic marketplace
LEER
Credit control area
15. How the data behaves in a field.
Purchase info record
Bill of Material (BOM)
Field status variants
Tolerance Groups
16. A transaction the occurs between a company and its subsidiary
Purchasing organizations
Capacity
Intercompany Transaction
Shorter implementation time
17. General ledger accounts are created at ________
Electronic Data Interchange (EDI)
Hypertext Markup Language (HTML)
Product Cost Variant
Client level
18. 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
Client
Title II
Standard Costs
Extensible Markup Language (XML)
19. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Electronic marketplace
Balance Sheet
Acceptable biz transaction
Forecast
20. If supplier agreed to requested delivery dates - tracks how often dates are met
MRP
On-Time Performanc
Purchasing organizations
Business focus
21. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
SOLAR01
Direct Costs
Customizatio
Types of COA
22. SAP recommends the ____________ be established at the plant level.
Negative stock allowance
Master data
Valuation of inventory
Metrics
23. Run at Plant level
Reports made from GL
Business-to-Business (B2B)
MM fiscal period
MRP
24. Finished Product: Are produced internally - Normally no purchasing views exist
Extensible Markup Language (XML)
Storage location
FERT
Configuration
25. Overhead items - Difficult to associate with specific products
Radio Frequency Identification Technology (RFID)
Indirect Costs
Title II
Purchasing organizations
26. Balance sheet - income statement
SCM costs
Value-Added Network (VAN)
Inventory
Reports made from GL
27. Auditor independence - limits non-audit services an auditor can provide
Metrics
Intercompany Transaction
Title II
Forecast
28. 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
HAWA
Application service providers (ASP)
Inventory
29. A record that shows a company's sales costs of sales - and the profit and loss for a period
Profit and Loss Statement (P&L)
Sales and Operations Planning (SOP)
Currency Translation
Hypertext Markup Language (HTML)
30. 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
Sales and Operations Planning (SOP)
Intercompany Transaction
Types of COA
31. Raw Materials: Purchased externally only - No sales view
Standard Costs
MM fiscal period
ROH
Client level
32. Process of developing a prediction of future demand for a product
FI org structures
Sales Forecasting
Solution manager
Balance Sheet
33. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Reports made from GL
Transactions
Accounting
FERT
34. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
General ledger master account
Negative stock allowance
Bank information
Business focus
35. Advantages of Using ASP: Affordability - _____________ - Expertise
Microsoft server software
Account groups
Shorter implementation time
Title IV
36. Measurement of performance - used in relation to the effects of supply-chain management efforts
Metrics
Exchanges
Drill Down
Product Cost Variant
37. MUST be assigned at Plant level
Purchasing organizations
Managerial accounting
Company code
Procurement - PP
38. An item that is widely available at a standard level of quality
Account groups
Commodity
Indirect Costs
Customizatio
39. Percentage of the order the supplier provided in first shipment
Initial Fill Rate
Lot Sizing
Currency Translation
External
40. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Initial Order Lead Time
Turned on
Activity-Based Costing
Procurement - PP
41. 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
Goods requisition
Currency Translation
Organizational structure
42. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
MRP
Currency Translation
Master Production Schedule (MPS)
Title IX
43. The entities within a business process that are used repeatedly; they help the business process to flow.
Supply Chain
Goods requisition
SCM costs
Master data
44. Setting the defaults of the SAP screen for a company
Supply Chain
Procurement - PP
Configuration
Standard Costs
45. Cumulative time required between the supplier receiving the order and order delivery
Purchasing information records
Valuation of inventory
Lead Time
Hypertext Markup Language (HTML)
46. Includes cost of buying and handling inventory - processing orders - and IS support
Detailed Scheduling
Web Services
SCM costs
Solution manager
47. Configuration side of SAP
Negative stock allowance
Business focus
Storage location
IMG Menu
48. To value inventory and a set time of year.
Forecast
Purchasing organization
ROH
MM fiscal period
49. 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
HAWA
Customizatio
Goods requisition
Rough-Cut Plannin
50. Time needed for supplier to fill order
Initial Order Lead Time
Client level
General Ledger
Purchasing organization