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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. 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
SOLAR_PROJECT_ADMIN
Reconciliation account
Purchase info record
Drill Down
2. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Finished goods
Tolerance Groups
Managerial accounting
Types of COA
3. Balance sheet - income statement
Tolerance Groups
Microsoft server software
Reports made from GL
SAP Men
4. General ledger accounts are created at ________
Client level
Archiving
Commodity
HIBE
5. 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
Direct Costs
Duet
E-Commerce
Value-Added Network (VAN)
6. Process of breaking down the production plan into finer time units to meet individual product demand
Commodity
Drill Down
Demand Management
Internet-based procurement
7. Inventory control - shipping - and packaging.
WM module
Balance Sheet
Activity-Based Costing
LEER
8. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
Internal
Financial accounting
FI org structures
SOLAR01
9. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Indirect Costs
Valuation of inventory
Materials Requirements Planning (MRP)
General ledger
10. This FI org structure is the smallest organizational unit for which accounting can be carried out
FERT
Lot Sizing
Client level
Company code
11. Empty Containers
SOLAR01
SCM costs
Solution manager
LEER
12. 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
Electronic Data Interchange (EDI)
Repetitive Manufacturing
Demand Management
MM fiscal period
13. SAP org structure at the highest level - created at that level
Cost of operations
Field status variants
Reports made from GL
Client
14. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Financial accounting
Commodity
Income Statement
Chart of accounts
15. Specialized buyers - that can buy more in volume at a better discount.
Exchanges
SOLAR02
Purchasing group
Valuation of inventory
16. 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.
Cash-to-Cash cycle time
Product Cost Variant
General ledger master account
Master data
17. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Lead Time
Purchasing information records
Standard Costs
Cash-to-Cash cycle time
18. Changing the programming code
Customizatio
Acceptable biz transaction
Valuation of inventory
FI org structures
19. 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
Drill Down
Title IV
Standard Costs
Configuration
20. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Reservation
Business focus
Shorter implementation time
Purchasing and Accounts Payable
21. The transaction side of SAP
Profit and Loss Statement (P&L)
Cost of operations
SAP Men
Fiscal year variant
22. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Microsoft server software
Repetitive Manufacturing
Accounting
Forecast
23. Traditional record of accounting - something about what screens you can access it from
Planned Purchase
General Ledger
Goods receipt
Master data
24. Permanently storing data
LEER
SCM costs
Archiving
HAWA
25. costing - profit - product costing - profitabilit analysis - valuations - flexibility
Detailed Scheduling
Managerial accounting
SOLAR02
Standard Costs
26. 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
Profit and Loss Statement (P&L)
Purchasing organization
MRP
Rough-Cut Plannin
27. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Exchanges
SOLAR02
Direct Costs
Storage location
28. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Hypertext Markup Language (HTML)
SOLAR02
Web Services
Reconciliation account
29. MUST be assigned at Plant level
Standard Costs
Reports made from GL
Types of COA
Purchasing organizations
30. Percentage of the order the supplier provided in first shipment
Initial Fill Rate
Standard Costs
Credit control area
Purchasing and Accounts Payable
31. Electronic computer to computer transfer of standard business documents that allows companies to handle the purchasing process electronically - Been used by companies since 1960s
Goods receipt
Field status variants
Financial accounting
Electronic Data Interchange (EDI)
32. An item that is widely available at a standard level of quality
Commodity
Demand Management
Forecast
Company code
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
Minimized errors
SAP NetWeaver
Electronic marketplace
Master Production Schedule (MPS)
34. Measurement of performance - used in relation to the effects of supply-chain management efforts
Metrics
Credit control area
MRP Record
Title II
35. Setting the defaults of the SAP screen for a company
Back Office Processing
Purchase info record
Master data
Configuration
36. SAP modules where the purchasing process exists
Fiscal year variant
Internet-based procurement
Negative stock allowance
MM and FI
37. 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)
Title IX
Accounting
Sales Forecasting
38. One company code cannot have more than one ________
HAWA
IMG Menu
Types of COA
Fiscal year variant
39. Process is associated with the MM module in SAP
Procurement - PP
HAWA
Exchanges
Purchasing organizations
40. Run at Plant level
SAP NetWeaver
MRP
RMMAIN
Types of COA
41. Intermediary internet-based network run by an outside EDI provider
Value-Added Network (VAN)
Raw materials
MM and FI
Demand Management
42. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Raw materials
Profit and Loss Statement (P&L)
Master Production Schedule (MPS)
Goods requisition
43. Use of internet technologies for procurement activities - Benefits: Less expensive to use the internet than private EDI networks - Purchasing costs further reduced as suppliers compete for orders
FI org structures
Reconciliation account
Internet-based procurement
Transactions
44. 'Recipe' or list of materials (including quantities) needed to make a product
Bill of Material (BOM)
Profit and Loss Statement (P&L)
Indirect Costs
Sales Forecasting
45. Auditor independence - limits non-audit services an auditor can provide
Managerial accounting
Title II
Master Production Schedule (MPS)
SOLAR01
46. The entities within a business process that are used repeatedly; they help the business process to flow.
Title II
Master data
Currency Translation
Business area
47. If supplier agreed to requested delivery dates - tracks how often dates are met
Fiscal years
General ledger master account
On-Time Performanc
Extensible Markup Language (XML)
48. Maintain Vendor master records
Web Services
Fiscal years
Purchasing and Accounts Payable
Company code
49. Company - Used to consolidate financial statements of multiple companies.
Optional FI org structures
Currency Translation
Field status variants
Inventory
50. Differences between actual and standard costs
Cost Variances
Solution manager
Materials Requirements Planning (MRP)
Company code