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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. Determining production and order quantities
Initial Fill Rate
Lot Sizing
Balance Sheet
External
2. Differences between actual and standard costs
Cost Variances
HAWA
Demand Management
Internal
3. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Materials Requirements Planning (MRP)
Indirect Costs
Commodity
Chart of Accounts
4. 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
Company code
Duet
Purchase info record
Reports made from GL
5. 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
Bank information
Drill Down
Account groups
6. Combination of software tools that lets various programs within organization communicate with other applications - Also known as Service-Oriented Architecture (SOA) - Offers ability to add new applications quickly - Implementing SOA is not easy - ROI
Web Services
Client
Valuation of inventory
Rough-Cut Plannin
7. Raw Materials: Purchased externally only - No sales view
ROH
Microsoft server software
SOLAR_PROJECT_ADMIN
Valuation of inventory
8. Process of developing a prediction of future demand for a product
Reservation
MM and FI
Archiving
Sales Forecasting
9. 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)
Materials Requirements Planning (MRP)
Direct Costs
Title IV
10. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
Turned on
Cost of operations
Raw materials
FI org structures
11. SAP modules where the purchasing process exists
MM and FI
General ledger master account
Reservation
Archiving
12. SAP recommends the ____________ be established at the plant level.
Extensible Markup Language (XML)
E-Commerce
Purchasing organizations
Valuation of inventory
13. Time needed for supplier to fill order
Electronic marketplace
Sales and Operations Planning (SOP)
Financial accounting
Initial Order Lead Time
14. A record that shows a company's sales costs of sales - and the profit and loss for a period
Reports made from GL
Internet-based procurement
Electronic marketplace
Profit and Loss Statement (P&L)
15. Detailed plan of what is to be produced - considering machine and labor capacity
Master data
SAP NetWeaver
ROH
Detailed Scheduling
16. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Detailed Scheduling
Goods receipt
General ledger
Tolerance Groups
17. Auditor independence - limits non-audit services an auditor can provide
Title II
Back Office Processing
Application service providers (ASP)
Standard Costs
18. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
Field status variants
HAWA
Storage location
FERT
19. Method for developing a product cost analysis in ERP
Product Cost Variant
MM fiscal period
ROH
Fiscal year variant
20. Includes cost of buying and handling inventory - processing orders - and IS support
MM fiscal period
Commodity
SCM costs
Value-Added Network (VAN)
21. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Reports made from GL
Turned on
IMG Menu
Credit control area
22. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Extensible Markup Language (XML)
Accounting
Bullwhip Effect
Negative stock allowance
23. 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
Rough-Cut Plannin
Electronic marketplace
Types of COA
SOLAR02
24. Used for keeping track of amounts owed/how large a client's credit line is.
Valuation of inventory
MRP
Client level
Credit control area
25. Maintain Vendor master records
Currency Translation
Radio Frequency Identification Technology (RFID)
Purchasing and Accounts Payable
Standard Costs
26. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
FERT
Sales Forecasting
Reconciliation account
General Ledger
27. The transaction side of SAP
Standard Costs
SAP Men
Forecast
Lead Time
28. General ledger accounts are created at ________
HAWA
Balance Sheet
Client level
Electronic marketplace
29. Master data associated with the MM module: Vendor masters - material masters - and ____________.
Master data
Electronic Data Interchange (EDI)
Financial accounting
Purchasing information records
30. Changing the programming code
Reservation
Customizatio
Raw materials
Valuation of inventory
31. Setting the defaults of the SAP screen for a company
MRP Record
LEER
Configuration
SOLAR01
32. Standard way of viewing the MRP process on paper
MRP Record
Client
Intercompany Transaction
Reconciliation account
33. 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
Purchasing organizations
General ledger
Sarbanes-Oxley Act
34. Intermediary internet-based network run by an outside EDI provider
ROH
Value-Added Network (VAN)
Valuation of inventory
Planned Purchase
35. 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
MM fiscal period
Tolerance Groups
Chart of Accounts
Bullwhip Effect
36. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Fiscal year variant
Plant
ROH
Solution manager
37. Production plan for all finished goods - Output for demand management process
Master Production Schedule (MPS)
Radio Frequency Identification Technology (RFID)
Business focus
Exchanges
38. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Client level
MM fiscal period
Business-to-Customer (B2C)
Planned Purchase
39. SAP org structure at the highest level - created at that level
Optional FI org structures
Client
SCM costs
Credit control area
40. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Purchasing and Accounts Payable
Client level
Chart of Accounts
Commodity
41. Determine which fields are listed.
Application service providers (ASP)
Web Services
Standard Costs
Account groups
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
Company code
Fiscal year variant
Sales and Operations Planning (SOP)
43. 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
E-Commerce
Purchasing and Accounts Payable
Balance Sheet
Purchasing organizations
44. If supplier agreed to requested delivery dates - tracks how often dates are met
Master Production Schedule (MPS)
Title IX
On-Time Performanc
Purchasing group
45. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.
Purchasing organizations
Detailed Scheduling
Account groups
Transactions
46. 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 -
Initial Order Lead Time
SOLAR_PROJECT_ADMIN
Chart of accounts
MM and FI
47. 'Recipe' or list of materials (including quantities) needed to make a product
Supply Chain
Bill of Material (BOM)
Web Services
Master Production Schedule (MPS)
48. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Transactions
Indirect Costs
Inventory
Purchase info record
49. The lowest valuation area
E-Commerce
Intercompany Transaction
Plant
FI org structures
50. 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.
MMPV
General ledger master account
Bullwhip Effect
MRP