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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. Measurement of performance - used in relation to the effects of supply-chain management efforts
Rough-Cut Plannin
Finished goods
Archiving
Metrics
2. Production plan for all finished goods - Output for demand management process
FI org structures
Master Production Schedule (MPS)
SOLAR_PROJECT_ADMIN
Fiscal years
3. 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
Product Cost Variant
Purchasing group
Business area
4. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
Organizational structure
Minimized errors
Income Statement
Sales and Operations Planning (SOP)
5. Detailed plan of what is to be produced - considering machine and labor capacity
Chart of accounts
Detailed Scheduling
HAWA
SCM costs
6. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Sarbanes-Oxley Act
Currency Translation
IMG Menu
Title II
7. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
SAP NetWeaver
Electronic Data Interchange (EDI)
Minimized errors
Business-to-Customer (B2C)
8. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Inventory
Business area
Title IV
Electronic Data Interchange (EDI)
9. 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
Optional FI org structures
Field status variants
Purchasing and Accounts Payable
10. Links a material to a vendor. / Tells which vendor can provide what materials.
Materials Requirements Planning (MRP)
Cost of operations
Drill Down
Purchase info record
11. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Bullwhip Effect
Chart of accounts
Optional FI org structures
Client level
12. Changing the programming code
RMMAIN
Master Production Schedule (MPS)
Customizatio
Standard Costs
13. Roadmap: project documentation storage location.
Organizational structure
General ledger master account
RMMAIN
Acceptable biz transaction
14. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Client level
General ledger
Goods requisition
Accounting
15. Operating supplies
Master Production Schedule (MPS)
Managerial accounting
HIBE
Bank information
16. 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
Initial Fill Rate
Extensible Markup Language (XML)
Credit control area
Exchanges
17. Maintain Vendor master records
Purchasing and Accounts Payable
Purchasing organizations
Raw materials
SOLAR02
18. Time between paying for raw materials and collecting cash from customer
Web Services
HIBE
Purchasing organization
Cash-to-Cash cycle time
19. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Tolerance Groups
Business focus
Microsoft server software
Acceptable biz transaction
20. Permanently storing data
Master data
Archiving
Financial accounting
Value-Added Network (VAN)
21. A transaction the occurs between a company and its subsidiary
Intercompany Transaction
General ledger master account
Shorter implementation time
Organizational structure
22. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Credit control area
ROH
Materials Requirements Planning (MRP)
Electronic Data Interchange (EDI)
23. Cumulative time required between the supplier receiving the order and order delivery
Purchase info record
Initial Fill Rate
Negative stock allowance
Lead Time
24. Run at Plant level
Purchasing organizations
General ledger
MRP
Detailed Scheduling
25. SAP org structure at the highest level - created at that level
Client
Cash-to-Cash cycle time
Standard Costs
WM module
26. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Acceptable biz transaction
Purchasing organization
Valuation of inventory
Business-to-Business (B2B)
27. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Chart of Accounts
Solution manager
Detailed Scheduling
FI org structures
28. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
Direct Costs
FI org structures
Purchasing group
Minimized errors
29. When inventory is sent out before being recorded as received.
Credit control area
WM module
Negative stock allowance
MMPV
30. Has two options: Special or Default; there can be more than one CCA.
Cost of operations
Bullwhip Effect
Credit control area
Reports made from GL
31. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Planned Purchase
FERT
Currency Translation
Company code
32. Gathering place for buyers and sellers on the internet
Purchase info record
Electronic marketplace
Client level
Shorter implementation time
33. Intermediary internet-based network run by an outside EDI provider
Value-Added Network (VAN)
Planned Purchase
Demand Management
SOLAR_PROJECT_ADMIN
34. Empty Containers
Types of COA
ROH
LEER
HAWA
35. One company code cannot have more than one ________
Value-Added Network (VAN)
Fiscal year variant
Extensible Markup Language (XML)
Bullwhip Effect
36. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
Valuation of inventory
MMPV
Application service providers (ASP)
Sarbanes-Oxley Act
37. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Cost Variances
Internal
Master data
Purchasing organization
38. Overhead items - Difficult to associate with specific products
WM module
Extensible Markup Language (XML)
Indirect Costs
Lot Sizing
39. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Turned on
Repetitive Manufacturing
Cash-to-Cash cycle time
Master data
40. 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
Reconciliation account
Planned Purchase
Drill Down
Electronic Data Interchange (EDI)
41. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Title II
Business focus
Reports made from GL
Field status variants
42. If supplier agreed to requested delivery dates - tracks how often dates are met
On-Time Performanc
Master data
Archiving
Credit control area
43. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Client level
Optional FI org structures
Back Office Processing
Purchasing organization
44. Conduct business over the internet
Internal
Tolerance Groups
E-Commerce
Radio Frequency Identification Technology (RFID)
45. Setting the defaults of the SAP screen for a company
Configuration
Title IV
Purchasing organizations
Application service providers (ASP)
46. 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
Fiscal year variant
Activity-Based Costing
Procurement - PP
Microsoft server software
47. 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
More than
Raw materials
Commodity
Tolerance Groups
48. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
FI org structures
Title IX
Tolerance Groups
Goods requisition
49. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
External
Radio Frequency Identification Technology (RFID)
Reconciliation account
Purchasing organizations
50. Determine which fields are listed.
Electronic Data Interchange (EDI)
Back Office Processing
Field status variants
Account groups