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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 side of SAP
Initial Order Lead Time
Purchasing and Accounts Payable
Cash-to-Cash cycle time
IMG Menu
2. Differences between actual and standard costs
Configuration
Electronic marketplace
Cost Variances
Detailed Scheduling
3. Electronic computer to computer transfer of standard business documents that allows companies to handle the purchasing process electronically - Been used by companies since 1960s
Field status variants
Electronic marketplace
Electronic Data Interchange (EDI)
MM and FI
4. Intermediary internet-based network run by an outside EDI provider
Value-Added Network (VAN)
IMG Menu
Reports made from GL
SOLAR_PROJECT_ADMIN
5. Process is associated with the MM module in SAP
Web Services
Procurement - PP
Turned on
Cost Variances
6. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
Currency Translation
Negative stock allowance
Solution manager
Organizational structure
7. Process of breaking down the production plan into finer time units to meet individual product demand
Activity-Based Costing
Demand Management
Bullwhip Effect
Forecast
8. 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
Hypertext Markup Language (HTML)
Goods requisition
Purchase info record
Title IV
9. 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
Sales and Operations Planning (SOP)
SOLAR_PROJECT_ADMIN
Master data
Purchasing and Accounts Payable
10. Balance sheet - income statement
FI org structures
Finished goods
Initial Fill Rate
Reports made from GL
11. Material Master records are maintained by: Purchasing - Production - ________ - Sales
General Ledger
Accounting
Income Statement
Cost of operations
12. A transaction the occurs between a company and its subsidiary
Intercompany Transaction
Internet-based procurement
Solution manager
SAP Men
13. A record that shows a company's sales costs of sales - and the profit and loss for a period
Planned Purchase
Profit and Loss Statement (P&L)
Turned on
Negative stock allowance
14. The amount of an item that can be produced - Plans should consider available capacity
Bank information
SAP NetWeaver
SAP Men
Capacity
15. The lowest valuation area
Currency Translation
General ledger
Reports made from GL
Plant
16. 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.
Business area
Duet
HAWA
Master data
17. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
MMPV
Chart of Accounts
Cost Variances
Initial Fill Rate
18. Standard way of viewing the MRP process on paper
HIBE
IMG Menu
FI org structures
MRP Record
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
Product Cost Variant
Electronic marketplace
Chart of Accounts
Business-to-Business (B2B)
20. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Negative stock allowance
Credit control area
Financial accounting
Procurement - PP
21. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Procurement - PP
Currency Translation
Client level
Business-to-Customer (B2C)
22. Gathering place for buyers and sellers on the internet
Title IX
Turned on
Repetitive Manufacturing
Electronic marketplace
23. Measurement of performance - used in relation to the effects of supply-chain management efforts
Sales Forecasting
Metrics
Customizatio
Initial Order Lead Time
24. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Cost of operations
General ledger master account
Raw materials
Cost Variances
25. Assets - Liabilities - equity - revenues - expenses -
Cost Variances
Types of COA
Purchasing organizations
Client
26. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Bullwhip Effect
Procurement - PP
IMG Menu
Direct Costs
27. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Sarbanes-Oxley Act
MRP Record
Title II
Inventory
28. Run at Plant level
Business-to-Business (B2B)
Income Statement
MRP
Goods requisition
29. Overhead items - Difficult to associate with specific products
Reconciliation account
Shorter implementation time
Indirect Costs
Finished goods
30. Provides management of applications for a company over a network
Title II
Purchasing information records
SOLAR02
Application service providers (ASP)
31. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
MMPV
Lot Sizing
Raw materials
Minimized errors
32. Inventory control - shipping - and packaging.
Rough-Cut Plannin
More than
WM module
Sales Forecasting
33. 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
Acceptable biz transaction
Microsoft server software
Activity-Based Costing
Purchasing information records
34. 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
WM module
Supply Chain
Rough-Cut Plannin
SOLAR_PROJECT_ADMIN
35. Operating supplies
Managerial accounting
Drill Down
Title IX
HIBE
36. Determine which fields are listed.
Microsoft server software
Account groups
Bank information
IMG Menu
37. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
E-Commerce
Turned on
Minimized errors
Business-to-Customer (B2C)
38. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Electronic Data Interchange (EDI)
Client
LEER
SAP NetWeaver
39. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Sarbanes-Oxley Act
Materials Requirements Planning (MRP)
Commodity
Exchanges
40. 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
Business area
Rough-Cut Plannin
Master Production Schedule (MPS)
Tolerance Groups
41. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
Finished goods
FI org structures
More than
Client level
42. Time needed for supplier to fill order
Initial Order Lead Time
Duet
SOLAR02
Cost Variances
43. FI's target audience
External
Indirect Costs
SAP Men
Product Cost Variant
44. An item that is widely available at a standard level of quality
Demand Management
Business area
Exchanges
Commodity
45. Two company codes in the same company cannot have different
Fiscal years
Duet
Value-Added Network (VAN)
Company code
46. Company - Used to consolidate financial statements of multiple companies.
Minimized errors
SOLAR_PROJECT_ADMIN
Title IX
Optional FI org structures
47. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
General ledger
Bullwhip Effect
Product Cost Variant
Customizatio
48. The entities within a business process that are used repeatedly; they help the business process to flow.
Value-Added Network (VAN)
Metrics
Master data
Cash-to-Cash cycle time
49. Roadmap: project documentation storage location.
RMMAIN
Rough-Cut Plannin
Turned on
Solution manager
50. 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
Configuration
Demand Management
Title IV
Web Services