SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. 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 -
Chart of accounts
MRP
Purchasing and Accounts Payable
Microsoft server software
2. SAP recommends the ____________ be established at the plant level.
Standard Costs
Turned on
MM fiscal period
Valuation of inventory
3. 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
Business area
Master Production Schedule (MPS)
Tolerance Groups
External
4. 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
Master data
Drill Down
Managerial accounting
Initial Fill Rate
5. General ledger accounts are created at ________
Client level
Cash-to-Cash cycle time
Business focus
Plant
6. The amount of an item that can be produced - Plans should consider available capacity
Purchasing organizations
Negative stock allowance
Value-Added Network (VAN)
Capacity
7. 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
Standard Costs
Internal
Microsoft server software
Chart of accounts
8. This FI org structure is the smallest organizational unit for which accounting can be carried out
Cash-to-Cash cycle time
FI org structures
Company code
FERT
9. Raw Materials: Purchased externally only - No sales view
SAP NetWeaver
ROH
MM fiscal period
FI org structures
10. The lowest valuation area
Cost of operations
Business-to-Business (B2B)
Plant
Acceptable biz transaction
11. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Cash-to-Cash cycle time
Indirect Costs
Profit and Loss Statement (P&L)
Direct Costs
12. Intermediary internet-based network run by an outside EDI provider
Currency Translation
Financial accounting
Electronic marketplace
Value-Added Network (VAN)
13. Conduct business over the internet
Sales Forecasting
E-Commerce
Electronic marketplace
HAWA
14. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Cost Variances
Back Office Processing
Supply Chain
ROH
15. Two company codes in the same company cannot have different
Fiscal years
SAP Men
Hypertext Markup Language (HTML)
FI org structures
16. 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
Capacity
Internet-based procurement
Detailed Scheduling
17. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
Radio Frequency Identification Technology (RFID)
IMG Menu
Standard Costs
On-Time Performanc
18. An item that is widely available at a standard level of quality
Commodity
Configuration
E-Commerce
Metrics
19. Changing the programming code
Income Statement
Product Cost Variant
WM module
Customizatio
20. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
Master data
Negative stock allowance
Organizational structure
Configuration
21. 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)
SAP NetWeaver
Application service providers (ASP)
Negative stock allowance
22. 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
SOLAR_PROJECT_ADMIN
Sales and Operations Planning (SOP)
General Ledger
Electronic Data Interchange (EDI)
23. The steps to procurement: Initialization from MRP. - Creating a __________ order. - Creating a purchase order. - Receive goods for purchasing / goods receipt. - Invoice receipt. - Pay if purchase order - invoice receipt - and goods receipt fall withi
Supply Chain
Demand Management
Goods requisition
Bill of Material (BOM)
24. 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
Repetitive Manufacturing
Configuration
Activity-Based Costing
MM fiscal period
25. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Title IV
Currency Translation
RMMAIN
Bullwhip Effect
26. Has two options: Special or Default; there can be more than one CCA.
Credit control area
Raw materials
Lot Sizing
Field status variants
27. 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
ROH
Bank information
Credit control area
SAP NetWeaver
28. Process is associated with the MM module in SAP
Bank information
Detailed Scheduling
Procurement - PP
MM fiscal period
29. When inventory is sent out before being recorded as received.
Negative stock allowance
Field status variants
Value-Added Network (VAN)
Configuration
30. 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.
Internet-based procurement
Valuation of inventory
General ledger master account
SOLAR_PROJECT_ADMIN
31. 'Recipe' or list of materials (including quantities) needed to make a product
Bill of Material (BOM)
Cash-to-Cash cycle time
Master data
SAP NetWeaver
32. 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
Cost of operations
Sales and Operations Planning (SOP)
Customizatio
Types of COA
33. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Financial accounting
Currency Translation
HAWA
External
34. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Master data
Configuration
Cost Variances
Hypertext Markup Language (HTML)
35. Operating supplies
Web Services
Configuration
SOLAR02
HIBE
36. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Financial accounting
Customizatio
Purchasing group
Purchase info record
37. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Title IV
Inventory
Credit control area
SAP Men
38. Do not have a purchasing view. Are not ever purchased - they are manufactured.
MRP
Finished goods
Storage location
Lot Sizing
39. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
Standard Costs
SOLAR01
Profit and Loss Statement (P&L)
Optional FI org structures
40. Empty Containers
LEER
Purchasing organizations
Title IX
Master Production Schedule (MPS)
41. Inventory control - shipping - and packaging.
Bank information
WM module
Field status variants
Shorter implementation time
42. How the data behaves in a field.
Field status variants
SAP Men
More than
Activity-Based Costing
43. Finished Product: Are produced internally - Normally no purchasing views exist
SOLAR01
Reconciliation account
FERT
Standard Costs
44. Auditor independence - limits non-audit services an auditor can provide
Bank information
Title II
Company code
Initial Order Lead Time
45. Common term in manufacturing for aggregate planning - Disaggregated to generate detailed production schedules - Applies simple capacity-estimating techniques to production plan to test feasibility - Allows planner to see forecast results graphically
FI org structures
Duet
Rough-Cut Plannin
Microsoft server software
46. Standard way of viewing the MRP process on paper
WM module
Chart of Accounts
Turned on
MRP Record
47. 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
Raw materials
SCM costs
Web Services
Exchanges
48. 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
Demand Management
Cash-to-Cash cycle time
Internet-based procurement
Exchanges
49. The entities within a business process that are used repeatedly; they help the business process to flow.
SOLAR_PROJECT_ADMIN
Value-Added Network (VAN)
Master data
General ledger master account
50. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Field status variants
Master Production Schedule (MPS)
WM module
Storage location