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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. 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
Goods receipt
HIBE
HAWA
Business-to-Business (B2B)
2. 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
Negative stock allowance
ROH
Duet
Acceptable biz transaction
3. SAP modules where the purchasing process exists
Hypertext Markup Language (HTML)
Detailed Scheduling
MM and FI
Microsoft server software
4. Traditional record of accounting - something about what screens you can access it from
General Ledger
Business area
Transactions
Field status variants
5. Combination of software tools that lets various programs within organization communicate with other applications - Also known as Service-Oriented Architecture (SOA) - Offers ability to add new applications quickly - Implementing SOA is not easy - ROI
MRP
Purchasing organization
Web Services
Plant
6. Common financial statement that shows account balances such as Cash held - Accounts Receivable: Amounts owed to company by customers - Cost of raw materials and finished goods inventory - Long term assets - Amounts owed to vendors - banks - and credi
Business focus
MMPV
Inventory
Balance Sheet
7. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
SOLAR02
External
Supply Chain
Master data
8. MRP can generate two types of orders: Planned Production Orders - __________ Orders
Hypertext Markup Language (HTML)
Planned Purchase
Purchasing group
Bullwhip Effect
9. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
E-Commerce
Raw materials
Standard Costs
Purchasing organization
10. Changing the programming code
Customizatio
Balance Sheet
MM fiscal period
Inventory
11. Company - Used to consolidate financial statements of multiple companies.
Master data
Master Production Schedule (MPS)
Optional FI org structures
Drill Down
12. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Solution manager
Business focus
WM module
Acceptable biz transaction
13. Determine which fields are listed.
Bill of Material (BOM)
Organizational structure
Account groups
ROH
14. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Balance Sheet
Internal
Direct Costs
Demand Management
15. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Reconciliation account
Direct Costs
Managerial accounting
Detailed Scheduling
16. An item that is widely available at a standard level of quality
Managerial accounting
Commodity
Client level
Purchasing information records
17. Assets - Liabilities - equity - revenues - expenses -
Finished goods
Detailed Scheduling
Types of COA
MM fiscal period
18. 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
Internet-based procurement
Standard Costs
Bullwhip Effect
Exchanges
19. Differences between actual and standard costs
Reconciliation account
Fiscal year variant
Commodity
Cost Variances
20. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Shorter implementation time
Bullwhip Effect
Purchase info record
On-Time Performanc
21. Standard way of viewing the MRP process on paper
Reports made from GL
Direct Costs
MRP Record
Application service providers (ASP)
22. 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
HIBE
Goods requisition
Title IV
Transactions
23. Permanently storing data
Internet-based procurement
Purchasing group
Capacity
Archiving
24. Do not have a purchasing view. Are not ever purchased - they are manufactured.
SOLAR01
Finished goods
More than
Standard Costs
25. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
Company code
Radio Frequency Identification Technology (RFID)
Goods receipt
Bill of Material (BOM)
26. Measurement of performance - used in relation to the effects of supply-chain management efforts
Direct Costs
Metrics
Business focus
MM and FI
27. Financial statements filed with the SEC must include a statement signed by the CEO and CFO - certifying that the financial statement complies with SEC rules
Cash-to-Cash cycle time
Rough-Cut Plannin
Title IX
Product Cost Variant
28. MUST be assigned at Plant level
Business-to-Customer (B2C)
Turned on
Purchasing organizations
FI org structures
29. Finished Product: Are produced internally - Normally no purchasing views exist
Internal
FERT
Sales and Operations Planning (SOP)
Title IX
30. Cumulative time required between the supplier receiving the order and order delivery
Lead Time
Title IV
Master data
Chart of Accounts
31. More stringent requirements for financial reporting
Title IV
Income Statement
SAP NetWeaver
Reports made from GL
32. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Microsoft server software
Raw materials
Financial accounting
Transactions
33. How the data behaves in a field.
Field status variants
Configuration
Cash-to-Cash cycle time
Chart of Accounts
34. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.
Types of COA
Business-to-Business (B2B)
FERT
Transactions
35. The transaction side of SAP
Forecast
Finished goods
Balance Sheet
SAP Men
36. 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
Internet-based procurement
Internal
Microsoft server software
Tolerance Groups
37. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Inventory
SOLAR01
Standard Costs
Plant
38. The lowest valuation area
Standard Costs
Chart of accounts
General ledger
Plant
39. Raw Materials: Purchased externally only - No sales view
Archiving
ROH
FI org structures
Solution manager
40. Modules are integrated for the purchasing process at the ____________.
IMG Menu
Turned on
Currency Translation
Goods receipt
41. Inventory control - shipping - and packaging.
Financial accounting
Master data
WM module
Reservation
42. Has two options: Special or Default; there can be more than one CCA.
Shorter implementation time
Raw materials
Credit control area
Accounting
43. SAP org structure at the highest level - created at that level
Income Statement
FERT
Materials Requirements Planning (MRP)
Client
44. 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.
FI org structures
General ledger master account
General ledger
Purchasing information records
45. Configuration: sets up configuration templates - or menu paths - for the project.
Organizational structure
SOLAR02
Title II
Exchanges
46. Determining production and order quantities
Master data
Archiving
Lot Sizing
Credit control area
47. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
Managerial accounting
Inventory
MMPV
Archiving
48. 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
Minimized errors
Plant
SCM costs
49. All activities that occur between the growing or mining of raw materials and the finished products
Customizatio
Supply Chain
ROH
MM fiscal period
50. Two company codes in the same company cannot have different
Electronic marketplace
Goods requisition
Forecast
Fiscal years