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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. If supplier agreed to requested delivery dates - tracks how often dates are met
Field status variants
Activity-Based Costing
On-Time Performanc
Indirect Costs
2. Detailed plan of what is to be produced - considering machine and labor capacity
Field status variants
IMG Menu
Detailed Scheduling
Chart of accounts
3. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
SAP Men
Exchanges
Cost of operations
HAWA
4. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Bill of Material (BOM)
Cash-to-Cash cycle time
More than
Business focus
5. 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
Balance Sheet
Chart of Accounts
Title IX
Extensible Markup Language (XML)
6. Time needed for supplier to fill order
Transactions
Initial Order Lead Time
Business-to-Customer (B2C)
Configuration
7. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Internal
Storage location
FI org structures
SCM costs
8. Modules are integrated for the purchasing process at the ____________.
Goods receipt
Demand Management
Business-to-Customer (B2C)
Direct Costs
9. 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
MMPV
Title II
Tolerance Groups
Account groups
10. How the data behaves in a field.
Radio Frequency Identification Technology (RFID)
Field status variants
Purchasing organizations
Purchasing and Accounts Payable
11. 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
Purchasing organizations
Goods receipt
MRP Record
Exchanges
12. Percentage of the order the supplier provided in first shipment
RMMAIN
Initial Fill Rate
Internet-based procurement
Product Cost Variant
13. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Indirect Costs
Valuation of inventory
SAP NetWeaver
Title IV
14. Inventory control - shipping - and packaging.
WM module
Managerial accounting
Reports made from GL
RMMAIN
15. Changing the programming code
General Ledger
On-Time Performanc
Credit control area
Customizatio
16. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Procurement - PP
Solution manager
Sarbanes-Oxley Act
MRP
17. Determining production and order quantities
SOLAR02
Lot Sizing
Credit control area
Tolerance Groups
18. The amount of an item that can be produced - Plans should consider available capacity
Capacity
Lot Sizing
Value-Added Network (VAN)
Client level
19. 'Recipe' or list of materials (including quantities) needed to make a product
Internal
Goods receipt
Bill of Material (BOM)
Product Cost Variant
20. Overhead items - Difficult to associate with specific products
Internal
Fiscal years
Duet
Indirect Costs
21. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Client
Bullwhip Effect
Purchasing organizations
Cash-to-Cash cycle time
22. A transaction the occurs between a company and its subsidiary
RMMAIN
Master data
HIBE
Intercompany Transaction
23. Determine which fields are listed.
Credit control area
Account groups
Sales and Operations Planning (SOP)
Metrics
24. Permanently storing data
Metrics
IMG Menu
Business-to-Business (B2B)
Archiving
25. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Title II
Metrics
Sarbanes-Oxley Act
Goods receipt
26. Setting the defaults of the SAP screen for a company
Reconciliation account
Purchasing organization
Configuration
Credit control area
27. Assets - Liabilities - equity - revenues - expenses -
Solution manager
MRP
Procurement - PP
Types of COA
28. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Currency Translation
SOLAR_PROJECT_ADMIN
Sales and Operations Planning (SOP)
Reservation
29. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Initial Fill Rate
Purchasing organization
Reports made from GL
Client
30. 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)
Credit control area
External
Acceptable biz transaction
31. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Electronic marketplace
Financial accounting
Rough-Cut Plannin
Types of COA
32. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Customizatio
Client
RMMAIN
Direct Costs
33. Roadmap: project documentation storage location.
RMMAIN
Purchasing and Accounts Payable
Detailed Scheduling
Title IX
34. 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
Internal
Solution manager
Supply Chain
Web Services
35. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Account groups
Purchasing and Accounts Payable
Chart of Accounts
General Ledger
36. 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
Goods receipt
IMG Menu
Rough-Cut Plannin
Bullwhip Effect
37. More stringent requirements for financial reporting
SAP NetWeaver
Lot Sizing
Bullwhip Effect
Title IV
38. SAP modules where the purchasing process exists
Sales and Operations Planning (SOP)
Shorter implementation time
MM and FI
Planned Purchase
39. All activities that occur between the growing or mining of raw materials and the finished products
Hypertext Markup Language (HTML)
Configuration
Supply Chain
SAP Men
40. Advantages of Using ASP: Affordability - _____________ - Expertise
Direct Costs
MRP
Shorter implementation time
Metrics
41. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Accounting
Currency Translation
On-Time Performanc
Repetitive Manufacturing
42. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
IMG Menu
Tolerance Groups
Initial Fill Rate
Minimized errors
43. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Master data
Raw materials
Finished goods
Purchasing organizations
44. Time between paying for raw materials and collecting cash from customer
Exchanges
Cash-to-Cash cycle time
Supply Chain
Drill Down
45. Has two options: Special or Default; there can be more than one CCA.
Commodity
Purchase info record
Credit control area
Transactions
46. Two company codes in the same company cannot have different
Credit control area
Currency Translation
Fiscal years
Purchasing and Accounts Payable
47. Empty Containers
SAP NetWeaver
Microsoft server software
LEER
Account groups
48. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Standard Costs
Detailed Scheduling
General ledger master account
General Ledger
49. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Standard Costs
SAP Men
Income Statement
Master data
50. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Reconciliation account
Duet
Metrics
Acceptable biz transaction