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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. Do not have a purchasing view. Are not ever purchased - they are manufactured.
LEER
Credit control area
Finished goods
MM and FI
2. The amount of an item that can be produced - Plans should consider available capacity
Business-to-Business (B2B)
Bill of Material (BOM)
Capacity
SOLAR_PROJECT_ADMIN
3. 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
Extensible Markup Language (XML)
Standard Costs
Finished goods
Master data
4. Determining production and order quantities
Cash-to-Cash cycle time
Inventory
Raw materials
Lot Sizing
5. Assets - Liabilities - equity - revenues - expenses -
Types of COA
SAP NetWeaver
Cash-to-Cash cycle time
Master data
6. Finished Product: Are produced internally - Normally no purchasing views exist
Credit control area
MM and FI
FERT
Microsoft server software
7. Determine which fields are listed.
Field status variants
Account groups
Standard Costs
Profit and Loss Statement (P&L)
8. Run at Plant level
Rough-Cut Plannin
E-Commerce
MRP
FI org structures
9. 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
Microsoft server software
RMMAIN
Repetitive Manufacturing
General ledger
10. Expected costs of manufacturing a product during a particular time period - Established by: Studying historical direct and indirect cost patterns - Accounting for effects of current manufacturing changes
Minimized errors
Direct Costs
Standard Costs
Valuation of inventory
11. This FI org structure is the smallest organizational unit for which accounting can be carried out
Duet
FI org structures
Company code
Valuation of inventory
12. Raw Materials: Purchased externally only - No sales view
ROH
Standard Costs
Initial Fill Rate
Exchanges
13. CO's target audience
Internal
RMMAIN
SCM costs
MM fiscal period
14. Microsoft and SAP have been working on _____- Intended to let companies have access to SAP data and processes using Microsoft Office UIs - Goal of Duet is to expand and simplify adoption of SAP ERP by making workers more efficient
Product Cost Variant
Reports made from GL
Duet
Optional FI org structures
15. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Activity-Based Costing
Fiscal years
Materials Requirements Planning (MRP)
Standard Costs
16. Inventory control - shipping - and packaging.
Initial Order Lead Time
SOLAR02
MM and FI
WM module
17. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Reservation
Storage location
Company code
RMMAIN
18. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
SAP NetWeaver
Optional FI org structures
Supply Chain
E-Commerce
19. Differences between actual and standard costs
WM module
Cost Variances
SOLAR02
Value-Added Network (VAN)
20. 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
Intercompany Transaction
Raw materials
Supply Chain
21. Detailed plan of what is to be produced - considering machine and labor capacity
Detailed Scheduling
Transactions
Purchasing information records
Types of COA
22. Percentage of the order the supplier provided in first shipment
Goods receipt
SAP Men
Initial Fill Rate
Configuration
23. 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)
Capacity
Purchase info record
Archiving
24. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Shorter implementation time
FERT
ROH
Solution manager
25. To value inventory and a set time of year.
MRP Record
Client level
MM fiscal period
Purchasing organizations
26. Configuration: sets up configuration templates - or menu paths - for the project.
SOLAR02
Archiving
Purchasing organizations
Activity-Based Costing
27. Roadmap: project documentation storage location.
RMMAIN
Activity-Based Costing
Purchasing information records
Valuation of inventory
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
Profit and Loss Statement (P&L)
Tolerance Groups
Cost of operations
Demand Management
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
LEER
Electronic Data Interchange (EDI)
Web Services
FI org structures
30. Two company codes in the same company cannot have different
Fiscal years
Managerial accounting
Turned on
Currency Translation
31. MRP can generate two types of orders: Planned Production Orders - __________ Orders
Planned Purchase
Field status variants
Business area
Commodity
32. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Title II
Radio Frequency Identification Technology (RFID)
Business-to-Customer (B2C)
Internal
33. Modules are integrated for the purchasing process at the ____________.
Sales Forecasting
SOLAR_PROJECT_ADMIN
Credit control area
Goods receipt
34. 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)
Demand Management
IMG Menu
Metrics
35. All activities that occur between the growing or mining of raw materials and the finished products
Sales Forecasting
Supply Chain
IMG Menu
MRP Record
36. If supplier agreed to requested delivery dates - tracks how often dates are met
Business area
On-Time Performanc
SOLAR01
Business-to-Business (B2B)
37. FI's target audience
Business area
Purchasing organizations
HIBE
External
38. 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 -
RMMAIN
Reservation
Cost Variances
Chart of accounts
39. Production plan for all finished goods - Output for demand management process
Reports made from GL
Master Production Schedule (MPS)
Activity-Based Costing
Lead Time
40. The entities within a business process that are used repeatedly; they help the business process to flow.
Optional FI org structures
Plant
Financial accounting
Master data
41. Has two options: Special or Default; there can be more than one CCA.
Credit control area
Value-Added Network (VAN)
Repetitive Manufacturing
MRP
42. 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
SOLAR_PROJECT_ADMIN
Repetitive Manufacturing
Value-Added Network (VAN)
43. SAP recommends the ____________ be established at the plant level.
General Ledger
Master Production Schedule (MPS)
FERT
Valuation of inventory
44. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
E-Commerce
General Ledger
Minimized errors
Client level
45. Balance sheet - income statement
Reports made from GL
Managerial accounting
Purchase info record
SAP NetWeaver
46. The transaction side of SAP
Master data
SAP Men
Negative stock allowance
Activity-Based Costing
47. 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
SOLAR_PROJECT_ADMIN
LEER
WM module
Supply Chain
48. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
E-Commerce
Master data
Duet
Standard Costs
49. 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.
General ledger master account
Cost of operations
Bill of Material (BOM)
Currency Translation
50. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Master data
LEER
Shorter implementation time
Standard Costs