SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Business-to-Customer (B2C)
FERT
Inventory
RMMAIN
2. Standard way of viewing the MRP process on paper
Financial accounting
HIBE
Metrics
MRP Record
3. Process of breaking down the production plan into finer time units to meet individual product demand
Demand Management
Capacity
Sarbanes-Oxley Act
Initial Fill Rate
4. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
HAWA
IMG Menu
Purchasing and Accounts Payable
SAP NetWeaver
5. Specialized buyers - that can buy more in volume at a better discount.
MRP
Balance Sheet
Master data
Purchasing group
6. Permanently storing data
Archiving
Electronic Data Interchange (EDI)
Business focus
Procurement - PP
7. SAP modules where the purchasing process exists
Business-to-Business (B2B)
MRP
Archiving
MM and FI
8. Gathering place for buyers and sellers on the internet
External
Drill Down
Repetitive Manufacturing
Electronic marketplace
9. Two company codes in the same company cannot have different
ROH
Minimized errors
Microsoft server software
Fiscal years
10. Traditional record of accounting - something about what screens you can access it from
Purchasing organizations
Activity-Based Costing
General Ledger
External
11. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Business area
Financial accounting
SOLAR_PROJECT_ADMIN
FERT
12. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Account groups
Acceptable biz transaction
Materials Requirements Planning (MRP)
Extensible Markup Language (XML)
13. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Business-to-Customer (B2C)
Repetitive Manufacturing
Income Statement
Standard Costs
14. 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
Financial accounting
Metrics
Bank information
Purchase info record
15. Setting the defaults of the SAP screen for a company
Configuration
General ledger master account
Bullwhip Effect
Shorter implementation time
16. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
MRP
Account groups
MMPV
Turned on
17. Purchasing organization be assigned to _______ one plant - If you want to use the same purchasing organization by more than one company code - you have to assign the purchasing organization at Plant level
Optional FI org structures
More than
Capacity
Transactions
18. Material Master records are maintained by: Purchasing - Production - ________ - Sales
SOLAR02
Capacity
General ledger master account
Accounting
19. 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
Duet
Radio Frequency Identification Technology (RFID)
Reconciliation account
RMMAIN
20. Raw Materials: Purchased externally only - No sales view
Field status variants
Bank information
ROH
Product Cost Variant
21. SAP org structure at the highest level - created at that level
Client
Internal
Extensible Markup Language (XML)
Commodity
22. 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
Bill of Material (BOM)
Valuation of inventory
Direct Costs
Standard Costs
23. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Business focus
Chart of Accounts
Purchasing organizations
Field status variants
24. Has two options: Special or Default; there can be more than one CCA.
Credit control area
Reconciliation account
HAWA
Initial Fill Rate
25. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Customizatio
Acceptable biz transaction
Lot Sizing
Materials Requirements Planning (MRP)
26. MUST be assigned at Plant level
WM module
Title IX
Purchasing organizations
SOLAR01
27. More stringent requirements for financial reporting
Title IV
Minimized errors
Procurement - PP
Acceptable biz transaction
28. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Standard Costs
Value-Added Network (VAN)
Direct Costs
Organizational structure
29. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
General ledger
Turned on
Business focus
Lead Time
30. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Reports made from GL
Purchasing group
Reservation
Electronic Data Interchange (EDI)
31. Time needed for supplier to fill order
Initial Order Lead Time
Title II
Repetitive Manufacturing
Purchasing group
32. Production plan for all finished goods - Output for demand management process
RMMAIN
Master Production Schedule (MPS)
Configuration
Negative stock allowance
33. Process is associated with the MM module in SAP
Internal
Procurement - PP
Repetitive Manufacturing
Managerial accounting
34. When inventory is sent out before being recorded as received.
Drill Down
Shorter implementation time
IMG Menu
Negative stock allowance
35. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Master data
Back Office Processing
Income Statement
Microsoft server software
36. Do not have a purchasing view. Are not ever purchased - they are manufactured.
HIBE
Finished goods
Initial Fill Rate
SOLAR02
37. 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
Cost Variances
RMMAIN
Business-to-Business (B2B)
Web Services
38. Balance sheet - income statement
Standard Costs
Reports made from GL
Standard Costs
Customizatio
39. Company - Used to consolidate financial statements of multiple companies.
Customizatio
Forecast
SAP Men
Optional FI org structures
40. Includes cost of buying and handling inventory - processing orders - and IS support
On-Time Performanc
LEER
Accounting
SCM costs
41. 'Recipe' or list of materials (including quantities) needed to make a product
Solution manager
Value-Added Network (VAN)
WM module
Bill of Material (BOM)
42. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Lead Time
Managerial accounting
Radio Frequency Identification Technology (RFID)
Storage location
43. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Title IX
Purchasing information records
Credit control area
Business focus
44. Operating supplies
Bill of Material (BOM)
Optional FI org structures
HIBE
Purchasing and Accounts Payable
45. Auditor independence - limits non-audit services an auditor can provide
Balance Sheet
Profit and Loss Statement (P&L)
Title II
Income Statement
46. 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)
More than
External
Drill Down
47. The amount of an item that can be produced - Plans should consider available capacity
Types of COA
Reservation
Title IV
Capacity
48. Inventory control - shipping - and packaging.
Customizatio
Rough-Cut Plannin
Types of COA
WM module
49. How the data behaves in a field.
FERT
Exchanges
Field status variants
Negative stock allowance
50. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Plant
Intercompany Transaction
Archiving
SAP NetWeaver