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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. 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
Bullwhip Effect
SOLAR_PROJECT_ADMIN
Initial Fill Rate
Reports made from GL
2. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
Customizatio
Storage location
MMPV
Title IX
3. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
Reports made from GL
Organizational structure
External
Initial Order Lead Time
4. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Profit and Loss Statement (P&L)
Solution manager
Purchasing group
Goods receipt
5. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Forecast
Bank information
Finished goods
Fiscal years
6. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Title IX
Finished goods
HIBE
Radio Frequency Identification Technology (RFID)
7. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Planned Purchase
Raw materials
Detailed Scheduling
MMPV
8. The lowest valuation area
Sales and Operations Planning (SOP)
Direct Costs
Plant
Credit control area
9. 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
Application service providers (ASP)
Web Services
SOLAR02
MM fiscal period
10. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Chart of accounts
Raw materials
Reservation
Direct Costs
11. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
On-Time Performanc
Tolerance Groups
Standard Costs
Currency Translation
12. Changing the programming code
Duet
Business area
Customizatio
Metrics
13. 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-Customer (B2C)
External
FERT
Business-to-Business (B2B)
14. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Materials Requirements Planning (MRP)
Master Production Schedule (MPS)
IMG Menu
Activity-Based Costing
15. Determining production and order quantities
Chart of Accounts
External
Lot Sizing
Detailed Scheduling
16. General ledger accounts are created at ________
Currency Translation
Sarbanes-Oxley Act
HAWA
Client level
17. costing - profit - product costing - profitabilit analysis - valuations - flexibility
Balance Sheet
Exchanges
Managerial accounting
Direct Costs
18. More stringent requirements for financial reporting
Exchanges
Electronic Data Interchange (EDI)
Title IV
Indirect Costs
19. Time between paying for raw materials and collecting cash from customer
Cash-to-Cash cycle time
E-Commerce
Acceptable biz transaction
WM module
20. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Currency Translation
Accounting
Standard Costs
Business-to-Customer (B2C)
21. Electronic computer to computer transfer of standard business documents that allows companies to handle the purchasing process electronically - Been used by companies since 1960s
MRP
Reconciliation account
Electronic Data Interchange (EDI)
Supply Chain
22. This FI org structure is the smallest organizational unit for which accounting can be carried out
Intercompany Transaction
Planned Purchase
Bullwhip Effect
Company code
23. Operating supplies
HIBE
Shorter implementation time
SOLAR02
Client level
24. Percentage of the order the supplier provided in first shipment
Master data
Value-Added Network (VAN)
RMMAIN
Initial Fill Rate
25. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
Master Production Schedule (MPS)
Bank information
Income Statement
Minimized errors
26. Specialized buyers - that can buy more in volume at a better discount.
Credit control area
Company code
Purchasing group
Purchasing and Accounts Payable
27. Time needed for supplier to fill order
SOLAR_PROJECT_ADMIN
Microsoft server software
Purchasing group
Initial Order Lead Time
28. CO's target audience
Transactions
Internal
Title IX
SAP NetWeaver
29. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
Cost Variances
Company code
Balance Sheet
Radio Frequency Identification Technology (RFID)
30. 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
Goods receipt
Tolerance Groups
Credit control area
Lot Sizing
31. Process of developing a prediction of future demand for a product
Sales Forecasting
Financial accounting
MMPV
SOLAR02
32. Two company codes in the same company cannot have different
Fiscal years
FI org structures
Purchasing group
Tolerance Groups
33. Advantages of Using ASP: Affordability - _____________ - Expertise
Shorter implementation time
Business area
Business-to-Customer (B2C)
Configuration
34. Inventory control - shipping - and packaging.
Goods receipt
Negative stock allowance
WM module
Managerial accounting
35. 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
Field status variants
LEER
Standard Costs
Lead Time
36. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Internet-based procurement
Turned on
Acceptable biz transaction
Client level
37. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Lead Time
Drill Down
Master data
Inventory
38. 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
Managerial accounting
MRP
Master Production Schedule (MPS)
Extensible Markup Language (XML)
39. Raw Materials: Purchased externally only - No sales view
Field status variants
HAWA
Client
ROH
40. 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
Lead Time
Minimized errors
Accounting
41. 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
SOLAR_PROJECT_ADMIN
Microsoft server software
Fiscal years
MM and FI
42. 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
Balance Sheet
Internal
Title IX
Goods receipt
43. Overhead items - Difficult to associate with specific products
Financial accounting
Capacity
Shorter implementation time
Indirect Costs
44. 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
Chart of Accounts
Exchanges
Goods requisition
On-Time Performanc
45. 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.
Cost of operations
Account groups
Business area
Minimized errors
46. MRP can generate two types of orders: Planned Production Orders - __________ Orders
Purchasing and Accounts Payable
Repetitive Manufacturing
Planned Purchase
Initial Order Lead Time
47. If supplier agreed to requested delivery dates - tracks how often dates are met
Procurement - PP
Master data
On-Time Performanc
Lot Sizing
48. Conduct business over the internet
SCM costs
E-Commerce
Web Services
Purchasing and Accounts Payable
49. 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
Hypertext Markup Language (HTML)
Valuation of inventory
Activity-Based Costing
Bank information
50. Maintain Vendor master records
Purchasing and Accounts Payable
HAWA
Electronic Data Interchange (EDI)
WM module