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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. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Purchasing group
Sarbanes-Oxley Act
SOLAR_PROJECT_ADMIN
Forecast
2. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Master Production Schedule (MPS)
Standard Costs
Business-to-Business (B2B)
Direct Costs
3. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Business focus
RMMAIN
Shorter implementation time
Managerial accounting
4. Master data associated with the MM module: Vendor masters - material masters - and ____________.
Purchasing information records
MRP
Supply Chain
Intercompany Transaction
5. 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
Internet-based procurement
Fiscal year variant
RMMAIN
FERT
6. 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
Sales and Operations Planning (SOP)
Standard Costs
Extensible Markup Language (XML)
Master Production Schedule (MPS)
7. Run at Plant level
MRP
Account groups
Credit control area
HIBE
8. 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)
Purchasing information records
Chart of Accounts
Bullwhip Effect
9. Specialized buyers - that can buy more in volume at a better discount.
Plant
Initial Order Lead Time
Internal
Purchasing group
10. 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
Plant
SCM costs
Balance Sheet
Title IX
11. Inventory control - shipping - and packaging.
FERT
Internal
Radio Frequency Identification Technology (RFID)
WM module
12. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
ROH
Negative stock allowance
FERT
Acceptable biz transaction
13. Links a material to a vendor. / Tells which vendor can provide what materials.
Managerial accounting
Purchase info record
Transactions
Company code
14. Modules are integrated for the purchasing process at the ____________.
Goods receipt
Capacity
SOLAR02
FI org structures
15. Traditional record of accounting - something about what screens you can access it from
Master data
Capacity
General Ledger
Lead Time
16. MUST be assigned at Plant level
Sales and Operations Planning (SOP)
HAWA
Purchasing organizations
Activity-Based Costing
17. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Valuation of inventory
Solution manager
Accounting
Repetitive Manufacturing
18. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Purchasing and Accounts Payable
Plant
Master data
Back Office Processing
19. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Currency Translation
Customizatio
Intercompany Transaction
Direct Costs
20. Electronic computer to computer transfer of standard business documents that allows companies to handle the purchasing process electronically - Been used by companies since 1960s
Electronic Data Interchange (EDI)
On-Time Performanc
Financial accounting
Accounting
21. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
SOLAR01
Microsoft server software
Shorter implementation time
Product Cost Variant
22. 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
Purchasing organization
On-Time Performanc
MRP Record
23. Used for keeping track of amounts owed/how large a client's credit line is.
E-Commerce
Credit control area
Lead Time
Cash-to-Cash cycle time
24. Company - Used to consolidate financial statements of multiple companies.
Title II
ROH
Electronic Data Interchange (EDI)
Optional FI org structures
25. How the data behaves in a field.
Activity-Based Costing
Field status variants
Initial Order Lead Time
Cost of operations
26. Process of developing a prediction of future demand for a product
Bullwhip Effect
Planned Purchase
Detailed Scheduling
Sales Forecasting
27. Roadmap: project documentation storage location.
Supply Chain
Purchasing and Accounts Payable
Chart of Accounts
RMMAIN
28. Configuration: sets up configuration templates - or menu paths - for the project.
SOLAR02
Master data
Intercompany Transaction
Demand Management
29. 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
Supply Chain
Credit control area
Drill Down
30. 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
Back Office Processing
Credit control area
Business-to-Business (B2B)
Tolerance Groups
31. Cumulative time required between the supplier receiving the order and order delivery
Storage location
Bank information
Lead Time
Plant
32. A record that shows a company's sales costs of sales - and the profit and loss for a period
Repetitive Manufacturing
Profit and Loss Statement (P&L)
Field status variants
Customizatio
33. Percentage of the order the supplier provided in first shipment
Purchasing organizations
Initial Fill Rate
Bullwhip Effect
Master data
34. 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
Repetitive Manufacturing
Company code
SOLAR01
SOLAR_PROJECT_ADMIN
35. If supplier agreed to requested delivery dates - tracks how often dates are met
ROH
Initial Order Lead Time
On-Time Performanc
Income Statement
36. A transaction the occurs between a company and its subsidiary
Capacity
Intercompany Transaction
Indirect Costs
RMMAIN
37. The amount of an item that can be produced - Plans should consider available capacity
Capacity
Master Production Schedule (MPS)
Credit control area
Purchasing and Accounts Payable
38. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
Indirect Costs
MRP Record
MMPV
Business-to-Business (B2B)
39. Process is associated with the MM module in SAP
Commodity
Business focus
Planned Purchase
Procurement - PP
40. Has two options: Special or Default; there can be more than one CCA.
Detailed Scheduling
Credit control area
General ledger master account
SAP NetWeaver
41. An item that is widely available at a standard level of quality
Profit and Loss Statement (P&L)
Initial Order Lead Time
Commodity
Bank information
42. 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
Supply Chain
Planned Purchase
Solution manager
Exchanges
43. Common financial statement that shows a firm's profit or loss for a time period
Field status variants
Materials Requirements Planning (MRP)
Income Statement
Cost Variances
44. Maintain Vendor master records
Customizatio
Profit and Loss Statement (P&L)
Bill of Material (BOM)
Purchasing and Accounts Payable
45. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Turned on
MM fiscal period
Drill Down
Plant
46. 'Recipe' or list of materials (including quantities) needed to make a product
Bullwhip Effect
Forecast
MM fiscal period
Bill of Material (BOM)
47. Standard way of viewing the MRP process on paper
MRP Record
Microsoft server software
Demand Management
Indirect Costs
48. The entities within a business process that are used repeatedly; they help the business process to flow.
Bank information
Detailed Scheduling
Drill Down
Master data
49. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Field status variants
Customizatio
Raw materials
Commodity
50. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Finished goods
Bullwhip Effect
Credit control area
Web Services