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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. Configuration side of SAP
Negative stock allowance
Planned Purchase
IMG Menu
Optional FI org structures
2. The lowest valuation area
Purchasing information records
Back Office Processing
Plant
Internal
3. FI's target audience
Sales and Operations Planning (SOP)
Radio Frequency Identification Technology (RFID)
External
Credit control area
4. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Cash-to-Cash cycle time
General ledger
Electronic Data Interchange (EDI)
Organizational structure
5. Process is associated with the MM module in SAP
Procurement - PP
Balance Sheet
MM and FI
Internet-based procurement
6. Time needed for supplier to fill order
Initial Order Lead Time
Valuation of inventory
Balance Sheet
Company code
7. 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)
General ledger master account
External
Purchase info record
8. Roadmap: project documentation storage location.
RMMAIN
Purchasing organizations
Company code
SCM costs
9. Cumulative time required between the supplier receiving the order and order delivery
Minimized errors
RMMAIN
Lead Time
Extensible Markup Language (XML)
10. costing - profit - product costing - profitabilit analysis - valuations - flexibility
RMMAIN
Reconciliation account
Fiscal year variant
Managerial accounting
11. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Master data
Currency Translation
E-Commerce
Sarbanes-Oxley Act
12. 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
Sales and Operations Planning (SOP)
Duet
Standard Costs
Supply Chain
13. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
General Ledger
IMG Menu
Application service providers (ASP)
HAWA
14. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Business area
Turned on
Solution manager
Business-to-Customer (B2C)
15. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Finished goods
General ledger
Repetitive Manufacturing
Extensible Markup Language (XML)
16. Links a material to a vendor. / Tells which vendor can provide what materials.
MMPV
Purchase info record
Product Cost Variant
SAP NetWeaver
17. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Storage location
Internal
Internet-based procurement
MRP
18. 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.
Turned on
Exchanges
Business area
Commodity
19. Detailed plan of what is to be produced - considering machine and labor capacity
SOLAR_PROJECT_ADMIN
Product Cost Variant
Detailed Scheduling
Lot Sizing
20. MUST be assigned at Plant level
Title IV
Purchasing organizations
MMPV
Currency Translation
21. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Client
Raw materials
Financial accounting
Business-to-Business (B2B)
22. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Back Office Processing
Internet-based procurement
Indirect Costs
Purchasing and Accounts Payable
23. Provides management of applications for a company over a network
Drill Down
Acceptable biz transaction
Application service providers (ASP)
Tolerance Groups
24. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Bill of Material (BOM)
Standard Costs
Account groups
SOLAR_PROJECT_ADMIN
25. Standard way of viewing the MRP process on paper
MRP Record
Demand Management
Chart of Accounts
Repetitive Manufacturing
26. Run at Plant level
General Ledger
SAP NetWeaver
Purchase info record
MRP
27. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Exchanges
SAP NetWeaver
Reservation
Inventory
28. Balance sheet - income statement
Reports made from GL
Acceptable biz transaction
Supply Chain
Credit control area
29. 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
MRP
Transactions
Title IX
Repetitive Manufacturing
30. 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 -
Procurement - PP
Master data
Chart of accounts
Valuation of inventory
31. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
Business-to-Customer (B2C)
Radio Frequency Identification Technology (RFID)
MM fiscal period
Business-to-Business (B2B)
32. General ledger accounts are created at ________
Client level
Web Services
Purchasing organizations
Initial Fill Rate
33. Traditional record of accounting - something about what screens you can access it from
General Ledger
Indirect Costs
Finished goods
Business-to-Customer (B2C)
34. SAP org structure at the highest level - created at that level
Rough-Cut Plannin
Client
SOLAR02
Finished goods
35. If supplier agreed to requested delivery dates - tracks how often dates are met
SAP NetWeaver
On-Time Performanc
Organizational structure
Negative stock allowance
36. Overhead items - Difficult to associate with specific products
Profit and Loss Statement (P&L)
More than
Procurement - PP
Indirect Costs
37. More stringent requirements for financial reporting
Title IV
Income Statement
Electronic Data Interchange (EDI)
Field status variants
38. 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
More than
Valuation of inventory
MRP Record
Forecast
39. Advantages of Using ASP: Affordability - _____________ - Expertise
Shorter implementation time
SOLAR02
Supply Chain
Master data
40. Empty Containers
External
MRP Record
Shorter implementation time
LEER
41. To value inventory and a set time of year.
Master data
MM fiscal period
General ledger
Chart of Accounts
42. Common financial statement that shows a firm's profit or loss for a time period
Fiscal years
Storage location
Web Services
Income Statement
43. One company code cannot have more than one ________
SCM costs
Fiscal year variant
HIBE
Electronic marketplace
44. Inventory control - shipping - and packaging.
Archiving
Metrics
WM module
Forecast
45. Raw Materials: Purchased externally only - No sales view
ROH
Sarbanes-Oxley Act
Valuation of inventory
Extensible Markup Language (XML)
46. Conduct business over the internet
E-Commerce
Purchase info record
Acceptable biz transaction
Company code
47. 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
SAP Men
Bullwhip Effect
Currency Translation
SOLAR_PROJECT_ADMIN
48. Includes cost of buying and handling inventory - processing orders - and IS support
SCM costs
Standard Costs
Transactions
Initial Fill Rate
49. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
Financial accounting
Direct Costs
Company code
SOLAR01
50. Two company codes in the same company cannot have different
Fiscal years
Tolerance Groups
Master Production Schedule (MPS)
Web Services