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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. Used for keeping track of amounts owed/how large a client's credit line is.
Credit control area
Business area
Bank information
Business focus
2. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Procurement - PP
Fiscal year variant
General ledger
Negative stock allowance
3. 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
Extensible Markup Language (XML)
Detailed Scheduling
Repetitive Manufacturing
Business-to-Business (B2B)
4. 'Recipe' or list of materials (including quantities) needed to make a product
More than
Bill of Material (BOM)
Internet-based procurement
Electronic Data Interchange (EDI)
5. Changing the programming code
FI org structures
Customizatio
Application service providers (ASP)
SOLAR_PROJECT_ADMIN
6. Assets - Liabilities - equity - revenues - expenses -
Types of COA
Account groups
SAP NetWeaver
Cost Variances
7. Inventory control - shipping - and packaging.
Rough-Cut Plannin
Business area
Finished goods
WM module
8. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Field status variants
Commodity
Plant
Finished goods
9. Determine which fields are listed.
Optional FI org structures
SOLAR02
Electronic Data Interchange (EDI)
Account groups
10. Gathering place for buyers and sellers on the internet
Turned on
Electronic marketplace
Activity-Based Costing
Income Statement
11. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
FI org structures
Standard Costs
HIBE
Purchasing organization
12. 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
Initial Order Lead Time
Metrics
Rough-Cut Plannin
Client
13. Project administration: create the project and set up the parameters for the project.- Can create project: Name - description - give person as lead - assign language - and give start and end dates. Set project members and roles. Establish roadmap tem
On-Time Performanc
HIBE
Commodity
SOLAR_PROJECT_ADMIN
14. Modules are integrated for the purchasing process at the ____________.
Bullwhip Effect
Bill of Material (BOM)
Goods receipt
Financial accounting
15. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Solution manager
Currency Translation
Purchasing and Accounts Payable
General ledger
16. The entities within a business process that are used repeatedly; they help the business process to flow.
Extensible Markup Language (XML)
Finished goods
Master data
RMMAIN
17. Roadmap: project documentation storage location.
MMPV
Product Cost Variant
Sarbanes-Oxley Act
RMMAIN
18. Method for developing a product cost analysis in ERP
ROH
Lead Time
Business focus
Product Cost Variant
19. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Hypertext Markup Language (HTML)
Planned Purchase
Supply Chain
Forecast
20. Financial statements filed with the SEC must include a statement signed by the CEO and CFO - certifying that the financial statement complies with SEC rules
E-Commerce
Credit control area
Title IX
External
21. Two company codes in the same company cannot have different
Lead Time
Configuration
Internet-based procurement
Fiscal years
22. Percentage of the order the supplier provided in first shipment
Initial Fill Rate
Cost Variances
Hypertext Markup Language (HTML)
Accounting
23. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Shorter implementation time
Business-to-Customer (B2C)
E-Commerce
Drill Down
24. SAP modules where the purchasing process exists
SOLAR_PROJECT_ADMIN
MM and FI
Solution manager
Application service providers (ASP)
25. An item that is widely available at a standard level of quality
Commodity
MMPV
MRP Record
Configuration
26. Raw Materials: Purchased externally only - No sales view
Value-Added Network (VAN)
Master data
Materials Requirements Planning (MRP)
ROH
27. The amount of an item that can be produced - Plans should consider available capacity
Capacity
Sales and Operations Planning (SOP)
Chart of accounts
FI org structures
28. Time between paying for raw materials and collecting cash from customer
Cash-to-Cash cycle time
Turned on
Title II
Bullwhip Effect
29. Links a material to a vendor. / Tells which vendor can provide what materials.
Purchase info record
FI org structures
E-Commerce
Detailed Scheduling
30. Balance sheet - income statement
Cash-to-Cash cycle time
Reports made from GL
Tolerance Groups
MMPV
31. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Chart of Accounts
External
MRP
Accounting
32. 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
Extensible Markup Language (XML)
Sarbanes-Oxley Act
MM and FI
Valuation of inventory
33. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Finished goods
Turned on
Fiscal years
General ledger master account
34. Run at Plant level
Forecast
MRP
FI org structures
Purchasing organizations
35. Specialized buyers - that can buy more in volume at a better discount.
Master Production Schedule (MPS)
Business focus
Purchasing group
Standard Costs
36. A record that shows a company's sales costs of sales - and the profit and loss for a period
Procurement - PP
Financial accounting
Profit and Loss Statement (P&L)
Application service providers (ASP)
37. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Standard Costs
Field status variants
Microsoft server software
SAP NetWeaver
38. Operating supplies
Title II
HIBE
FI org structures
Capacity
39. Cumulative time required between the supplier receiving the order and order delivery
Lead Time
Initial Order Lead Time
Bank information
SCM costs
40. Common financial statement that shows account balances such as Cash held - Accounts Receivable: Amounts owed to company by customers - Cost of raw materials and finished goods inventory - Long term assets - Amounts owed to vendors - banks - and credi
Balance Sheet
SCM costs
MM fiscal period
HAWA
41. Advantages of Using ASP: Affordability - _____________ - Expertise
Shorter implementation time
General ledger
Purchasing group
Internet-based procurement
42. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Financial accounting
RMMAIN
Indirect Costs
MM fiscal period
43. 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
Tolerance Groups
Application service providers (ASP)
Product Cost Variant
Metrics
44. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
Value-Added Network (VAN)
Business-to-Customer (B2C)
Shorter implementation time
FI org structures
45. MRP can generate two types of orders: Planned Production Orders - __________ Orders
External
Planned Purchase
LEER
General Ledger
46. 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
Forecast
Minimized errors
Exchanges
47. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
SOLAR01
Cost of operations
Product Cost Variant
Sales and Operations Planning (SOP)
48. The lowest valuation area
Purchasing organization
Plant
Profit and Loss Statement (P&L)
Field status variants
49. Advanced form of inventory cost accounting in which overhead costs are assigned to products - based on the manufacturing activities that gave rise to the costs - Keeps records on costs and activities - Requires more bookkeeping than traditional cost
Managerial accounting
MRP
Negative stock allowance
Activity-Based Costing
50. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Value-Added Network (VAN)
Electronic Data Interchange (EDI)
Purchasing organizations
Inventory
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