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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. Balance sheet - income statement
Electronic Data Interchange (EDI)
Exchanges
Purchase info record
Reports made from GL
2. 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
Raw materials
SOLAR_PROJECT_ADMIN
Materials Requirements Planning (MRP)
3. Traditional record of accounting - something about what screens you can access it from
Cost of operations
Storage location
General Ledger
Shorter implementation time
4. This FI org structure is the smallest organizational unit for which accounting can be carried out
SOLAR_PROJECT_ADMIN
External
Title IX
Company code
5. Conduct business over the internet
E-Commerce
Demand Management
Standard Costs
Initial Fill Rate
6. One company code cannot have more than one ________
Company code
MM and FI
Fiscal year variant
Account groups
7. Finished Product: Are produced internally - Normally no purchasing views exist
Title II
FERT
Supply Chain
HIBE
8. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Title IX
Valuation of inventory
Managerial accounting
Standard Costs
9. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
ROH
Fiscal years
Cost Variances
Master data
10. Standard way of viewing the MRP process on paper
Accounting
SAP Men
MM fiscal period
MRP Record
11. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Drill Down
Purchasing organization
Configuration
Goods receipt
12. 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
Solution manager
Title IX
Internet-based procurement
Purchasing and Accounts Payable
13. SAP modules where the purchasing process exists
Profit and Loss Statement (P&L)
MM fiscal period
Chart of accounts
MM and FI
14. Assets - Liabilities - equity - revenues - expenses -
Tolerance Groups
E-Commerce
Types of COA
Electronic Data Interchange (EDI)
15. When inventory is sent out before being recorded as received.
Indirect Costs
Negative stock allowance
FERT
Commodity
16. The entities within a business process that are used repeatedly; they help the business process to flow.
Tolerance Groups
Master data
Chart of Accounts
Accounting
17. Modules are integrated for the purchasing process at the ____________.
Client level
Profit and Loss Statement (P&L)
Goods receipt
MM and FI
18. costing - profit - product costing - profitabilit analysis - valuations - flexibility
SAP NetWeaver
HIBE
Managerial accounting
MRP Record
19. MRP can generate two types of orders: Planned Production Orders - __________ Orders
Purchase info record
Planned Purchase
Title IV
Bank information
20. General data is stored at the client level - company code is stored at FI - and purchasing data is stored at purchasing level. Client level: Address - communication - ____________. Company code level: Payment transactions and account management. Purc
Master data
More than
Purchasing information records
Bank information
21. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
RMMAIN
Raw materials
Bill of Material (BOM)
Client
22. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Forecast
Cost of operations
Sarbanes-Oxley Act
Income Statement
23. 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
Reports made from GL
Cash-to-Cash cycle time
Radio Frequency Identification Technology (RFID)
Business-to-Business (B2B)
24. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Lead Time
Product Cost Variant
Cost of operations
Bullwhip Effect
25. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
MRP
Fiscal year variant
Sarbanes-Oxley Act
Metrics
26. Configuration: sets up configuration templates - or menu paths - for the project.
Direct Costs
SOLAR02
Title IV
Credit control area
27. Permanently storing data
Archiving
HAWA
Bill of Material (BOM)
Organizational structure
28. Gathering place for buyers and sellers on the internet
Electronic marketplace
Negative stock allowance
Inventory
Detailed Scheduling
29. Has two options: Special or Default; there can be more than one CCA.
Cost of operations
Credit control area
Supply Chain
More than
30. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Reservation
Business-to-Business (B2B)
Web Services
Product Cost Variant
31. Overhead items - Difficult to associate with specific products
Indirect Costs
E-Commerce
SOLAR02
MRP Record
32. 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
Cost Variances
Lead Time
Standard Costs
WM module
33. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Title IV
MM and FI
Initial Fill Rate
Reconciliation account
34. 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
Types of COA
SOLAR02
Materials Requirements Planning (MRP)
Duet
35. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Cash-to-Cash cycle time
Configuration
Web Services
SAP NetWeaver
36. MUST be assigned at Plant level
Standard Costs
Purchasing organizations
Business-to-Customer (B2C)
LEER
37. Roadmap: project documentation storage location.
MRP Record
Customizatio
WM module
RMMAIN
38. Inventory control - shipping - and packaging.
WM module
Microsoft server software
Commodity
Chart of accounts
39. Differences between actual and standard costs
Cost Variances
HIBE
Financial accounting
Title IV
40. Percentage of the order the supplier provided in first shipment
Turned on
Customizatio
Initial Fill Rate
MM fiscal period
41. 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
Credit control area
General ledger
SOLAR_PROJECT_ADMIN
Procurement - PP
42. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Bill of Material (BOM)
Currency Translation
Income Statement
Procurement - PP
43. 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)
Client
Transactions
Planned Purchase
44. Do not have a purchasing view. Are not ever purchased - they are manufactured.
SOLAR01
Title IX
Sales Forecasting
Finished goods
45. Maintain Vendor master records
MM and FI
Purchasing and Accounts Payable
Client
Financial accounting
46. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
General ledger master account
Currency Translation
MMPV
Rough-Cut Plannin
47. Empty Containers
LEER
Standard Costs
Supply Chain
Client level
48. 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
Turned on
Master Production Schedule (MPS)
Detailed Scheduling
Extensible Markup Language (XML)
49. Ability to view the details behind the summary of information - Direct links between financial statements and individual transactions that make up statements - Fraud and abuse can be detected more easily
Extensible Markup Language (XML)
Purchasing organization
Drill Down
Balance Sheet
50. General ledger accounts are created at ________
ROH
Procurement - PP
E-Commerce
Client level