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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 breaking down the production plan into finer time units to meet individual product demand
E-Commerce
Client
ROH
Demand Management
2. 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
Purchasing organizations
SOLAR_PROJECT_ADMIN
Configuration
SAP NetWeaver
3. Inventory control - shipping - and packaging.
General ledger master account
SOLAR_PROJECT_ADMIN
WM module
General Ledger
4. Common financial statement that shows a firm's profit or loss for a time period
Client
Managerial accounting
Income Statement
Bill of Material (BOM)
5. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Cash-to-Cash cycle time
Commodity
Business focus
MMPV
6. Changing the programming code
Minimized errors
Initial Fill Rate
Customizatio
Goods requisition
7. Maintain Vendor master records
Purchasing and Accounts Payable
Inventory
SOLAR01
Archiving
8. Two company codes in the same company cannot have different
Fiscal years
Initial Fill Rate
RMMAIN
General ledger
9. Specialized buyers - that can buy more in volume at a better discount.
Product Cost Variant
MRP
Rough-Cut Plannin
Purchasing group
10. Company - Used to consolidate financial statements of multiple companies.
Sales Forecasting
Standard Costs
Field status variants
Optional FI org structures
11. Links a material to a vendor. / Tells which vendor can provide what materials.
Purchase info record
Internet-based procurement
Master data
Supply Chain
12. Empty Containers
Credit control area
Goods requisition
Bill of Material (BOM)
LEER
13. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Title IX
Purchasing organization
RMMAIN
ROH
14. Has two options: Special or Default; there can be more than one CCA.
Chart of accounts
Credit control area
SOLAR_PROJECT_ADMIN
Business focus
15. Configuration: sets up configuration templates - or menu paths - for the project.
Organizational structure
SOLAR02
Business focus
External
16. Balance sheet - income statement
Purchasing organization
Application service providers (ASP)
Client level
Reports made from GL
17. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Currency Translation
Electronic marketplace
Financial accounting
Raw materials
18. Gathering place for buyers and sellers on the internet
Electronic marketplace
Types of COA
Direct Costs
On-Time Performanc
19. Raw Materials: Purchased externally only - No sales view
Goods receipt
Master Production Schedule (MPS)
Title II
ROH
20. FI's target audience
Electronic marketplace
Title IX
External
Planned Purchase
21. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
Intercompany Transaction
Electronic Data Interchange (EDI)
SOLAR_PROJECT_ADMIN
SOLAR01
22. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Duet
Bullwhip Effect
Internet-based procurement
General ledger master account
23. To value inventory and a set time of year.
Chart of Accounts
Valuation of inventory
MM fiscal period
Lead Time
24. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Client
Standard Costs
MMPV
Turned on
25. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
Customizatio
Radio Frequency Identification Technology (RFID)
Sales Forecasting
MM and FI
26. 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
Repetitive Manufacturing
Balance Sheet
Bank information
Purchasing information records
27. Includes cost of buying and handling inventory - processing orders - and IS support
Purchasing organizations
Types of COA
Lead Time
SCM costs
28. Process of developing a prediction of future demand for a product
Sales Forecasting
Sales and Operations Planning (SOP)
Detailed Scheduling
SAP NetWeaver
29. Method for developing a product cost analysis in ERP
LEER
Purchasing information records
Product Cost Variant
Exchanges
30. Standard way of viewing the MRP process on paper
SOLAR_PROJECT_ADMIN
Indirect Costs
MRP Record
Sarbanes-Oxley Act
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
Reports made from GL
RMMAIN
Rough-Cut Plannin
Lot Sizing
32. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.
MM fiscal period
Sales and Operations Planning (SOP)
Transactions
Fiscal years
33. 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
Goods requisition
Title IX
Electronic Data Interchange (EDI)
34. The amount of an item that can be produced - Plans should consider available capacity
Planned Purchase
Capacity
Bill of Material (BOM)
Fiscal year variant
35. 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)
Business area
Reports made from GL
Acceptable biz transaction
36. The entities within a business process that are used repeatedly; they help the business process to flow.
Master data
Metrics
Initial Order Lead Time
Back Office Processing
37. Roadmap: project documentation storage location.
RMMAIN
IMG Menu
Lead Time
Purchasing group
38. 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
Account groups
Extensible Markup Language (XML)
Commodity
On-Time Performanc
39. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Extensible Markup Language (XML)
General ledger
Microsoft server software
Business focus
40. Overhead items - Difficult to associate with specific products
Raw materials
Purchasing organizations
Chart of Accounts
Indirect Costs
41. Process is associated with the MM module in SAP
Cost of operations
Commodity
Account groups
Procurement - PP
42. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Direct Costs
Metrics
Capacity
Cost of operations
43. An item that is widely available at a standard level of quality
Commodity
Tolerance Groups
Inventory
Detailed Scheduling
44. Intermediary internet-based network run by an outside EDI provider
Value-Added Network (VAN)
Radio Frequency Identification Technology (RFID)
Internal
Procurement - PP
45. The transaction side of SAP
Optional FI org structures
Fiscal year variant
Lot Sizing
SAP Men
46. One company code cannot have more than one ________
Fiscal year variant
Reports made from GL
Back Office Processing
Microsoft server software
47. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Activity-Based Costing
Standard Costs
Materials Requirements Planning (MRP)
SAP Men
48. Modules are integrated for the purchasing process at the ____________.
Archiving
Reports made from GL
MMPV
Goods receipt
49. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
MM fiscal period
Client level
Back Office Processing
Business focus
50. Cumulative time required between the supplier receiving the order and order delivery
MRP
Lead Time
Financial accounting
Purchasing organization