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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. Specialized buyers - that can buy more in volume at a better discount.
Purchasing group
Metrics
Product Cost Variant
SCM costs
2. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Turned on
Currency Translation
RMMAIN
Product Cost Variant
3. General ledger accounts are created at ________
Title II
Master data
Purchasing information records
Client level
4. Operating supplies
Company code
Repetitive Manufacturing
HIBE
E-Commerce
5. Differences between actual and standard costs
Cost Variances
FERT
Back Office Processing
General ledger master account
6. Configuration: sets up configuration templates - or menu paths - for the project.
Bullwhip Effect
Business-to-Business (B2B)
Materials Requirements Planning (MRP)
SOLAR02
7. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Repetitive Manufacturing
Turned on
Purchasing organizations
Account groups
8. 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
MM fiscal period
Inventory
Extensible Markup Language (XML)
Tolerance Groups
9. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Raw materials
Inventory
Profit and Loss Statement (P&L)
Valuation of inventory
10. Time between paying for raw materials and collecting cash from customer
Cash-to-Cash cycle time
Business-to-Customer (B2C)
Supply Chain
SOLAR_PROJECT_ADMIN
11. To value inventory and a set time of year.
Client
Internet-based procurement
Archiving
MM fiscal period
12. The transaction side of SAP
LEER
Drill Down
SAP Men
Profit and Loss Statement (P&L)
13. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Purchasing organization
General ledger
Standard Costs
Acceptable biz transaction
14. CO's target audience
MM and FI
Internal
Purchasing organization
SOLAR_PROJECT_ADMIN
15. A transaction the occurs between a company and its subsidiary
Tolerance Groups
Intercompany Transaction
Application service providers (ASP)
Cost Variances
16. 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
Repetitive Manufacturing
Procurement - PP
17. Common financial statement that shows a firm's profit or loss for a time period
Income Statement
SCM costs
Internal
Drill Down
18. All activities that occur between the growing or mining of raw materials and the finished products
Accounting
Negative stock allowance
Supply Chain
Chart of accounts
19. 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)
Bank information
External
WM module
20. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Value-Added Network (VAN)
Cost Variances
Accounting
Metrics
21. Maintain Vendor master records
Purchasing and Accounts Payable
External
Title IV
Title IX
22. Finished Product: Are produced internally - Normally no purchasing views exist
Purchasing organization
LEER
MM and FI
FERT
23. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Finished goods
Goods requisition
Commodity
Raw materials
24. 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
Value-Added Network (VAN)
More than
Inventory
Rough-Cut Plannin
25. Links a material to a vendor. / Tells which vendor can provide what materials.
Purchase info record
Client level
WM module
Detailed Scheduling
26. 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
Standard Costs
Lead Time
IMG Menu
Currency Translation
27. Assets - Liabilities - equity - revenues - expenses -
Microsoft server software
Balance Sheet
On-Time Performanc
Types of COA
28. MRP can generate two types of orders: Planned Production Orders - __________ Orders
Planned Purchase
Client level
SOLAR_PROJECT_ADMIN
Credit control area
29. How the data behaves in a field.
Raw materials
Field status variants
Reports made from GL
Demand Management
30. Run at Plant level
Acceptable biz transaction
Duet
MRP
Storage location
31. Inventory control - shipping - and packaging.
Raw materials
Credit control area
Supply Chain
WM module
32. Production plan for all finished goods - Output for demand management process
SOLAR02
Master Production Schedule (MPS)
Business area
Lot Sizing
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.
MMPV
Organizational structure
Indirect Costs
On-Time Performanc
34. The amount of an item that can be produced - Plans should consider available capacity
Capacity
Intercompany Transaction
Balance Sheet
Commodity
35. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Master Production Schedule (MPS)
Master data
SAP NetWeaver
On-Time Performanc
36. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Value-Added Network (VAN)
Drill Down
Solution manager
MRP Record
37. If supplier agreed to requested delivery dates - tracks how often dates are met
On-Time Performanc
External
Duet
Tolerance Groups
38. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
Turned on
Fiscal year variant
FI org structures
Commodity
39. Gathering place for buyers and sellers on the internet
Electronic marketplace
Income Statement
Shorter implementation time
Web Services
40. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
Sarbanes-Oxley Act
SCM costs
Storage location
Cost of operations
41. Permanently storing data
ROH
Storage location
Archiving
SCM costs
42. 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
Materials Requirements Planning (MRP)
Goods requisition
RMMAIN
Archiving
43. When inventory is sent out before being recorded as received.
Minimized errors
Extensible Markup Language (XML)
Negative stock allowance
Exchanges
44. Process is associated with the MM module in SAP
External
Procurement - PP
Purchasing organization
Purchasing information records
45. This FI org structure is the smallest organizational unit for which accounting can be carried out
Company code
IMG Menu
Detailed Scheduling
Hypertext Markup Language (HTML)
46. Detailed plan of what is to be produced - considering machine and labor capacity
Detailed Scheduling
Repetitive Manufacturing
Cost of operations
General ledger
47. Includes cost of buying and handling inventory - processing orders - and IS support
Master data
Procurement - PP
Electronic Data Interchange (EDI)
SCM costs
48. 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
Indirect Costs
Standard Costs
Plant
Balance Sheet
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.
Tolerance Groups
Credit control area
MRP Record
General ledger master account
50. A record that shows a company's sales costs of sales - and the profit and loss for a period
LEER
Raw materials
Profit and Loss Statement (P&L)
Currency Translation