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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. 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
Microsoft server software
ROH
Fiscal years
Value-Added Network (VAN)
2. SAP org structure at the highest level - created at that level
Negative stock allowance
Title IV
Income Statement
Client
3. 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
Financial accounting
Goods requisition
Business-to-Customer (B2C)
Cash-to-Cash cycle time
4. 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
Plant
Rough-Cut Plannin
Extensible Markup Language (XML)
Master Production Schedule (MPS)
5. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
MMPV
Indirect Costs
Turned on
Rough-Cut Plannin
6. Two company codes in the same company cannot have different
Direct Costs
Fiscal years
Types of COA
Organizational structure
7. 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
Standard Costs
More than
Sarbanes-Oxley Act
SOLAR_PROJECT_ADMIN
8. Operating supplies
MRP Record
Master Production Schedule (MPS)
Fiscal year variant
HIBE
9. Electronic computer to computer transfer of standard business documents that allows companies to handle the purchasing process electronically - Been used by companies since 1960s
Microsoft server software
Activity-Based Costing
Electronic Data Interchange (EDI)
Goods requisition
10. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
Plant
HIBE
Client level
HAWA
11. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
General ledger
Sales Forecasting
SAP Men
Reservation
12. The entities within a business process that are used repeatedly; they help the business process to flow.
Valuation of inventory
Master data
Commodity
Currency Translation
13. Auditor independence - limits non-audit services an auditor can provide
SCM costs
Title II
Initial Fill Rate
Solution manager
14. Percentage of the order the supplier provided in first shipment
Initial Fill Rate
Electronic Data Interchange (EDI)
MRP Record
Exchanges
15. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Detailed Scheduling
Turned on
Inventory
Purchasing organizations
16. 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
Client level
Hypertext Markup Language (HTML)
SOLAR01
Types of COA
17. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Purchasing organizations
Materials Requirements Planning (MRP)
Title II
Negative stock allowance
18. 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-Business (B2B)
Intercompany Transaction
Turned on
MRP Record
19. 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
Drill Down
ROH
Bank information
Microsoft server software
20. 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.
Solution manager
Purchasing information records
Standard Costs
Business area
21. Balance sheet - income statement
More than
SOLAR02
Title IX
Reports made from GL
22. Process is associated with the MM module in SAP
Procurement - PP
Profit and Loss Statement (P&L)
RMMAIN
Microsoft server software
23. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Microsoft server software
Accounting
Organizational structure
Direct Costs
24. Advantages of Using ASP: Affordability - _____________ - Expertise
Application service providers (ASP)
Shorter implementation time
HIBE
Exchanges
25. 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
ROH
Cash-to-Cash cycle time
Sales and Operations Planning (SOP)
26. If supplier agreed to requested delivery dates - tracks how often dates are met
Chart of accounts
SAP Men
Client
On-Time Performanc
27. 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
General ledger
External
RMMAIN
Exchanges
28. Used for keeping track of amounts owed/how large a client's credit line is.
External
Credit control area
MMPV
Profit and Loss Statement (P&L)
29. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Supply Chain
Chart of Accounts
Master Production Schedule (MPS)
Business focus
30. The transaction side of SAP
SAP Men
Master Production Schedule (MPS)
Turned on
Procurement - PP
31. Gathering place for buyers and sellers on the internet
Shorter implementation time
Electronic marketplace
Minimized errors
Credit control area
32. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Commodity
Customizatio
Currency Translation
FERT
33. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Business-to-Business (B2B)
Finished goods
Client level
Types of COA
34. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
Sarbanes-Oxley Act
FERT
SOLAR01
Chart of accounts
35. Maintain Vendor master records
Customizatio
Field status variants
Purchasing and Accounts Payable
Standard Costs
36. Inventory control - shipping - and packaging.
Standard Costs
WM module
Web Services
Master Production Schedule (MPS)
37. This has to be assigned for each comapny code to be able to create GL for the company. basis of general ledger - complete list of all acounts utilized in GL for a company. Reports made from balances in GL COA -
General ledger
WM module
Chart of accounts
Initial Fill Rate
38. Provides management of applications for a company over a network
SOLAR02
Application service providers (ASP)
Acceptable biz transaction
Sarbanes-Oxley Act
39. An item that is widely available at a standard level of quality
WM module
Credit control area
Company code
Commodity
40. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
Cost of operations
Title IV
Value-Added Network (VAN)
Materials Requirements Planning (MRP)
41. SAP modules where the purchasing process exists
SCM costs
Reports made from GL
MM and FI
Organizational structure
42. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Purchasing organization
Activity-Based Costing
Initial Order Lead Time
Cost of operations
43. Measurement of performance - used in relation to the effects of supply-chain management efforts
Negative stock allowance
Acceptable biz transaction
Chart of Accounts
Metrics
44. 'Recipe' or list of materials (including quantities) needed to make a product
Bill of Material (BOM)
Electronic marketplace
MRP Record
Exchanges
45. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Storage location
Application service providers (ASP)
Purchase info record
RMMAIN
46. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
Acceptable biz transaction
Configuration
Electronic Data Interchange (EDI)
MMPV
47. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
LEER
Business focus
Acceptable biz transaction
Demand Management
48. 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
FI org structures
On-Time Performanc
Duet
SAP Men
49. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
FI org structures
Raw materials
Storage location
Income Statement
50. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Sarbanes-Oxley Act
Lead Time
Client
External