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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. Master data associated with the MM module: Vendor masters - material masters - and ____________.
Purchasing information records
Direct Costs
Master data
Minimized errors
2. Ability to view the details behind the summary of information - Direct links between financial statements and individual transactions that make up statements - Fraud and abuse can be detected more easily
Bill of Material (BOM)
Drill Down
Shorter implementation time
External
3. SAP org structure at the highest level - created at that level
Business area
Metrics
Client
FERT
4. Inventory control - shipping - and packaging.
SAP NetWeaver
WM module
HIBE
Solution manager
5. 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.
Types of COA
Credit control area
General ledger master account
FERT
6. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Sarbanes-Oxley Act
MRP
Financial accounting
Lot Sizing
7. Includes cost of buying and handling inventory - processing orders - and IS support
SCM costs
FI org structures
MM fiscal period
Detailed Scheduling
8. 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
Standard Costs
Accounting
SAP Men
Repetitive Manufacturing
9. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Standard Costs
FERT
Field status variants
Microsoft server software
10. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
MMPV
Client
Sales and Operations Planning (SOP)
Procurement - PP
11. General ledger accounts are created at ________
Client level
Materials Requirements Planning (MRP)
Value-Added Network (VAN)
More than
12. 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
LEER
Master Production Schedule (MPS)
Purchasing information records
Sales and Operations Planning (SOP)
13. This FI org structure is the smallest organizational unit for which accounting can be carried out
Company code
Managerial accounting
Duet
Electronic marketplace
14. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Cost of operations
Sarbanes-Oxley Act
Solution manager
Credit control area
15. Production plan for all finished goods - Output for demand management process
SAP Men
Master Production Schedule (MPS)
Purchasing information records
Shorter implementation time
16. Two company codes in the same company cannot have different
E-Commerce
WM module
Income Statement
Fiscal years
17. Used for keeping track of amounts owed/how large a client's credit line is.
Cash-to-Cash cycle time
Back Office Processing
Extensible Markup Language (XML)
Credit control area
18. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Turned on
Optional FI org structures
SAP Men
Tolerance Groups
19. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Business-to-Business (B2B)
Business-to-Customer (B2C)
Radio Frequency Identification Technology (RFID)
Finished goods
20. The entities within a business process that are used repeatedly; they help the business process to flow.
Purchasing information records
Master data
Plant
Credit control area
21. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
Materials Requirements Planning (MRP)
Minimized errors
Goods requisition
Detailed Scheduling
22. A transaction the occurs between a company and its subsidiary
SAP Men
Intercompany Transaction
Purchasing group
More than
23. Modules are integrated for the purchasing process at the ____________.
Master Production Schedule (MPS)
Goods receipt
Capacity
Electronic Data Interchange (EDI)
24. The transaction side of SAP
SAP Men
Cost of operations
Reservation
Financial accounting
25. Detailed plan of what is to be produced - considering machine and labor capacity
External
IMG Menu
Detailed Scheduling
Supply Chain
26. 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
More than
Organizational structure
Income Statement
MM fiscal period
27. Time between paying for raw materials and collecting cash from customer
SOLAR01
E-Commerce
Profit and Loss Statement (P&L)
Cash-to-Cash cycle time
28. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Title IX
Cost Variances
Bullwhip Effect
Purchasing organization
29. Specialized buyers - that can buy more in volume at a better discount.
Bill of Material (BOM)
Purchasing organization
External
Purchasing group
30. Determine which fields are listed.
Internal
Master Production Schedule (MPS)
Account groups
SOLAR01
31. FI's target audience
Chart of accounts
On-Time Performanc
External
Tolerance Groups
32. Advantages of Using ASP: Affordability - _____________ - Expertise
LEER
FERT
Shorter implementation time
Internet-based procurement
33. 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
Profit and Loss Statement (P&L)
Internet-based procurement
Standard Costs
Exchanges
34. Traditional record of accounting - something about what screens you can access it from
Purchasing group
General Ledger
Cash-to-Cash cycle time
Master data
35. 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
Detailed Scheduling
Transactions
Client level
Microsoft server software
36. One company code cannot have more than one ________
Fiscal year variant
Intercompany Transaction
Sarbanes-Oxley Act
Lead Time
37. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Cash-to-Cash cycle time
Forecast
Business area
Demand Management
38. Provides management of applications for a company over a network
General Ledger
Finished goods
Exchanges
Application service providers (ASP)
39. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
Cost of operations
Forecast
Turned on
Profit and Loss Statement (P&L)
40. 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
Master Production Schedule (MPS)
Intercompany Transaction
Extensible Markup Language (XML)
Business-to-Customer (B2C)
41. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Inventory
Supply Chain
Reservation
Fiscal year variant
42. MUST be assigned at Plant level
Managerial accounting
Initial Order Lead Time
Raw materials
Purchasing organizations
43. 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)
WM module
Managerial accounting
HIBE
44. 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 -
Credit control area
Chart of accounts
Purchase info record
Accounting
45. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Product Cost Variant
Master data
Internet-based procurement
Organizational structure
46. Overhead items - Difficult to associate with specific products
Electronic Data Interchange (EDI)
Acceptable biz transaction
Indirect Costs
FERT
47. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
Purchase info record
General ledger master account
Direct Costs
FI org structures
48. Time needed for supplier to fill order
MM fiscal period
Cash-to-Cash cycle time
Back Office Processing
Initial Order Lead Time
49. 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
HAWA
Materials Requirements Planning (MRP)
Activity-Based Costing
Bank information
50. Roadmap: project documentation storage location.
MRP
SOLAR_PROJECT_ADMIN
RMMAIN
Types of COA