Test your basic knowledge |

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. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.






2. 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






3. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.






4. Configuration side of SAP






5. 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






6. 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






7. A transaction the occurs between a company and its subsidiary






8. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.






9. Process of developing a prediction of future demand for a product






10. An item that is widely available at a standard level of quality






11. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits






12. One company code cannot have more than one ________






13. Finished Product: Are produced internally - Normally no purchasing views exist






14. 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






15. SAP recommends the ____________ be established at the plant level.






16. Run at Plant level






17. General ledger accounts are created at ________






18. Standard way of viewing the MRP process on paper






19. Time needed for supplier to fill order






20. Traditional record of accounting - something about what screens you can access it from






21. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___






22. The entities within a business process that are used repeatedly; they help the business process to flow.






23. 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.






24. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.






25. Detailed plan of what is to be produced - considering machine and labor capacity






26. Permanently storing data






27. Master data associated with the MM module: Vendor masters - material masters - and ____________.






28. Includes cost of buying and handling inventory - processing orders - and IS support






29. CO's target audience






30. Differences between actual and standard costs






31. Setting the defaults of the SAP screen for a company






32. Intermediary internet-based network run by an outside EDI provider






33. How the data behaves in a field.






34. 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






35. FI's target audience






36. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce






37. Assets - Liabilities - equity - revenues - expenses -






38. More stringent requirements for financial reporting






39. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.






40. The transaction side of SAP






41. The lowest valuation area






42. Determine which fields are listed.






43. 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 -






44. Production plan for all finished goods - Output for demand management process






45. Two company codes in the same company cannot have different






46. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.






47. Raw Materials: Purchased externally only - No sales view






48. Percentage of the order the supplier provided in first shipment






49. Maintain Vendor master records






50. SAP modules where the purchasing process exists