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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. Configuration: sets up configuration templates - or menu paths - for the project.
Chart of accounts
Cash-to-Cash cycle time
Goods requisition
SOLAR02
2. Inventory control - shipping - and packaging.
WM module
Exchanges
SOLAR02
Purchase info record
3. 'Recipe' or list of materials (including quantities) needed to make a product
Exchanges
Microsoft server software
Fiscal years
Bill of Material (BOM)
4. Specifies only how information will look when viewed through browser - ERP systems now accept data in XML format - Streamlines data entry - reduces errors and reduces server loads - XML is very attractive to smaller companies because it allows data t
Hypertext Markup Language (HTML)
Supply Chain
Bank information
Managerial accounting
5. Master data associated with the MM module: Vendor masters - material masters - and ____________.
Fiscal years
Purchase info record
Purchasing information records
Financial accounting
6. Process of developing a prediction of future demand for a product
Sales Forecasting
Back Office Processing
Credit control area
Materials Requirements Planning (MRP)
7. 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
Turned on
IMG Menu
Business-to-Business (B2B)
WM module
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
Shorter implementation time
Account groups
Extensible Markup Language (XML)
Title IV
9. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Forecast
SAP NetWeaver
General ledger master account
Chart of accounts
10. Gathering place for buyers and sellers on the internet
Business area
Materials Requirements Planning (MRP)
Lot Sizing
Electronic marketplace
11. 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.
Back Office Processing
Standard Costs
General ledger master account
Credit control area
12. Used for keeping track of amounts owed/how large a client's credit line is.
Title II
Credit control area
HIBE
Indirect Costs
13. Advantages of Using ASP: Affordability - _____________ - Expertise
SAP Men
Raw materials
Shorter implementation time
Account groups
14. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Title IV
Repetitive Manufacturing
WM module
Financial accounting
15. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
Duet
Client
Archiving
Minimized errors
16. An item that is widely available at a standard level of quality
Indirect Costs
Commodity
General ledger master account
Managerial accounting
17. Common financial statement that shows a firm's profit or loss for a time period
Customizatio
Income Statement
Master data
Minimized errors
18. Operating supplies
Financial accounting
HIBE
Customizatio
FERT
19. Specialized buyers - that can buy more in volume at a better discount.
Activity-Based Costing
Purchasing information records
Purchasing group
Title IX
20. A transaction the occurs between a company and its subsidiary
Demand Management
Extensible Markup Language (XML)
Intercompany Transaction
Indirect Costs
21. Conduct business over the internet
Plant
E-Commerce
Configuration
Purchasing and Accounts Payable
22. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
MMPV
Solution manager
Lead Time
Back Office Processing
23. Run at Plant level
RMMAIN
WM module
MRP
SOLAR01
24. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
ROH
Back Office Processing
FI org structures
Reservation
25. Changing the programming code
Title II
Customizatio
Demand Management
Inventory
26. Standard way of viewing the MRP process on paper
Company code
Duet
Types of COA
MRP Record
27. Links a material to a vendor. / Tells which vendor can provide what materials.
Purchase info record
Minimized errors
E-Commerce
Client level
28. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Raw materials
Reports made from GL
Bullwhip Effect
Initial Order Lead Time
29. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
Client level
Finished goods
Solution manager
FI org structures
30. An optional org structure; however - it is required by some businesses. A business area is for analyzing performance and being able to categorize a group of products into one group.
Sarbanes-Oxley Act
Business area
Company code
Sales and Operations Planning (SOP)
31. Method for developing a product cost analysis in ERP
Initial Fill Rate
Managerial accounting
Exchanges
Product Cost Variant
32. Financial statements filed with the SEC must include a statement signed by the CEO and CFO - certifying that the financial statement complies with SEC rules
Bullwhip Effect
Web Services
Title IX
SOLAR01
33. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Lot Sizing
Currency Translation
Master data
Drill Down
34. General data is stored at the client level - company code is stored at FI - and purchasing data is stored at purchasing level. Client level: Address - communication - ____________. Company code level: Payment transactions and account management. Purc
General Ledger
MM and FI
Bank information
Electronic Data Interchange (EDI)
35. Finished Product: Are produced internally - Normally no purchasing views exist
FERT
Transactions
General ledger master account
Bill of Material (BOM)
36. Configuration side of SAP
Purchase info record
Electronic Data Interchange (EDI)
Business-to-Business (B2B)
IMG Menu
37. General ledger accounts are created at ________
Tolerance Groups
E-Commerce
Client level
Cash-to-Cash cycle time
38. 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
Types of COA
Initial Order Lead Time
Balance Sheet
Cost Variances
39. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Finished goods
Rough-Cut Plannin
Types of COA
Cost Variances
40. MUST be assigned at Plant level
Microsoft server software
Cash-to-Cash cycle time
Purchasing organizations
MM fiscal period
41. 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
SOLAR02
Field status variants
Commodity
42. Roadmap: project documentation storage location.
SOLAR_PROJECT_ADMIN
Business focus
RMMAIN
Initial Fill Rate
43. Two company codes in the same company cannot have different
Title II
Purchasing and Accounts Payable
Bullwhip Effect
Fiscal years
44. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Storage location
Business-to-Business (B2B)
MM and FI
Types of COA
45. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
SAP NetWeaver
Currency Translation
Reconciliation account
MMPV
46. 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
MMPV
SAP Men
Duet
MM and FI
47. 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
WM module
Chart of Accounts
Accounting
48. Raw Materials: Purchased externally only - No sales view
Cost Variances
Configuration
Balance Sheet
ROH
49. If supplier agreed to requested delivery dates - tracks how often dates are met
On-Time Performanc
Microsoft server software
MRP Record
Exchanges
50. Overhead items - Difficult to associate with specific products
Indirect Costs
Purchasing information records
Initial Fill Rate
Profit and Loss Statement (P&L)