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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. SAP recommends the ____________ be established at the plant level.
SAP Men
Extensible Markup Language (XML)
Valuation of inventory
Lead Time
2. Cumulative time required between the supplier receiving the order and order delivery
Standard Costs
Lead Time
General ledger master account
ROH
3. How the data behaves in a field.
Solution manager
Optional FI org structures
Field status variants
Client
4. 'Recipe' or list of materials (including quantities) needed to make a product
Goods requisition
Metrics
Bill of Material (BOM)
Profit and Loss Statement (P&L)
5. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Reconciliation account
MRP Record
Negative stock allowance
Bill of Material (BOM)
6. Company - Used to consolidate financial statements of multiple companies.
Optional FI org structures
Procurement - PP
Valuation of inventory
Radio Frequency Identification Technology (RFID)
7. The lowest valuation area
Microsoft server software
ROH
Plant
Shorter implementation time
8. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Value-Added Network (VAN)
Materials Requirements Planning (MRP)
Raw materials
HAWA
9. Configuration: sets up configuration templates - or menu paths - for the project.
Chart of accounts
SOLAR02
Plant
Product Cost Variant
10. General ledger accounts are created at ________
Client level
Chart of Accounts
More than
LEER
11. 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
FI org structures
Minimized errors
More than
SOLAR_PROJECT_ADMIN
12. Master data associated with the MM module: Vendor masters - material masters - and ____________.
Accounting
Value-Added Network (VAN)
Purchasing information records
Repetitive Manufacturing
13. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Title II
Activity-Based Costing
Turned on
General ledger
14. Empty Containers
LEER
Accounting
SOLAR_PROJECT_ADMIN
Cash-to-Cash cycle time
15. 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.
Customizatio
Value-Added Network (VAN)
Business area
Detailed Scheduling
16. 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.
HAWA
SCM costs
General ledger master account
Supply Chain
17. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Business focus
Inventory
MRP
Standard Costs
18. When inventory is sent out before being recorded as received.
Negative stock allowance
Capacity
Direct Costs
Business area
19. To value inventory and a set time of year.
Internet-based procurement
Metrics
HAWA
MM fiscal period
20. Overhead items - Difficult to associate with specific products
Field status variants
Bank information
Indirect Costs
Purchase info record
21. 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
Standard Costs
Negative stock allowance
Reservation
Duet
22. Conduct business over the internet
Initial Fill Rate
E-Commerce
Negative stock allowance
Drill Down
23. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
Value-Added Network (VAN)
Reservation
Sales and Operations Planning (SOP)
Minimized errors
24. 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
Initial Fill Rate
Financial accounting
Storage location
Standard Costs
25. Roadmap: project documentation storage location.
Business-to-Business (B2B)
Lead Time
RMMAIN
Demand Management
26. Raw Materials: Purchased externally only - No sales view
Title II
ROH
Chart of accounts
Direct Costs
27. Operating supplies
Turned on
MRP Record
Indirect Costs
HIBE
28. Process is associated with the MM module in SAP
Repetitive Manufacturing
Organizational structure
Indirect Costs
Procurement - PP
29. Used for keeping track of amounts owed/how large a client's credit line is.
Turned on
Web Services
Extensible Markup Language (XML)
Credit control area
30. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Turned on
Business focus
Commodity
SOLAR01
31. Assets - Liabilities - equity - revenues - expenses -
Supply Chain
Types of COA
Cash-to-Cash cycle time
LEER
32. Auditor independence - limits non-audit services an auditor can provide
Business focus
Raw materials
Acceptable biz transaction
Title II
33. 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
Transactions
LEER
FERT
Internet-based procurement
34. 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
HAWA
Balance Sheet
Fiscal year variant
Microsoft server software
35. Determine which fields are listed.
Value-Added Network (VAN)
Capacity
Business-to-Customer (B2C)
Account groups
36. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Exchanges
Chart of Accounts
SAP Men
FERT
37. Common financial statement that shows a firm's profit or loss for a time period
HAWA
Bank information
SAP Men
Income Statement
38. SAP org structure at the highest level - created at that level
Sales and Operations Planning (SOP)
Client
Electronic Data Interchange (EDI)
On-Time Performanc
39. Run at Plant level
MRP
Capacity
Shorter implementation time
Managerial accounting
40. Percentage of the order the supplier provided in first shipment
FI org structures
Application service providers (ASP)
Initial Fill Rate
Reconciliation account
41. All activities that occur between the growing or mining of raw materials and the finished products
Plant
Supply Chain
Microsoft server software
Goods receipt
42. Finished Product: Are produced internally - Normally no purchasing views exist
Product Cost Variant
Title IX
Sales Forecasting
FERT
43. The transaction side of SAP
SAP Men
Sarbanes-Oxley Act
RMMAIN
Value-Added Network (VAN)
44. Changing the programming code
Procurement - PP
Web Services
Customizatio
Currency Translation
45. Traditional record of accounting - something about what screens you can access it from
Configuration
General Ledger
Cost of operations
Sales and Operations Planning (SOP)
46. Specialized buyers - that can buy more in volume at a better discount.
Purchasing group
Account groups
Demand Management
IMG Menu
47. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Web Services
Purchasing organization
Duet
Solution manager
48. Method for developing a product cost analysis in ERP
Business area
Exchanges
Product Cost Variant
Credit control area
49. Detailed plan of what is to be produced - considering machine and labor capacity
Detailed Scheduling
Product Cost Variant
Sales and Operations Planning (SOP)
Configuration
50. 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)
Negative stock allowance
Credit control area
Credit control area