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. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Configuration
General ledger
Acceptable biz transaction
Optional FI org structures
2. FI's target audience
SAP Men
External
Initial Fill Rate
Bank information
3. Intermediary internet-based network run by an outside EDI provider
Organizational structure
Value-Added Network (VAN)
Master data
Shorter implementation time
4. One company code cannot have more than one ________
Balance Sheet
Fiscal years
Accounting
Fiscal year variant
5. Configuration: sets up configuration templates - or menu paths - for the project.
Materials Requirements Planning (MRP)
SOLAR02
Company code
Detailed Scheduling
6. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
Fiscal years
Detailed Scheduling
Minimized errors
Planned Purchase
7. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Currency Translation
Optional FI org structures
Purchasing organizations
Company code
8. Electronic computer to computer transfer of standard business documents that allows companies to handle the purchasing process electronically - Been used by companies since 1960s
Purchasing organizations
Business-to-Business (B2B)
Demand Management
Electronic Data Interchange (EDI)
9. 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
Reconciliation account
Managerial accounting
Internet-based procurement
More than
10. 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
Supply Chain
Extensible Markup Language (XML)
Hypertext Markup Language (HTML)
Business focus
11. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
Credit control area
FI org structures
Purchasing information records
Electronic marketplace
12. A record that shows a company's sales costs of sales - and the profit and loss for a period
FI org structures
Profit and Loss Statement (P&L)
External
Commodity
13. Used for keeping track of amounts owed/how large a client's credit line is.
Business-to-Business (B2B)
Internet-based procurement
Credit control area
Negative stock allowance
14. 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
Exchanges
Bullwhip Effect
FI org structures
Activity-Based Costing
15. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Business focus
Microsoft server software
Activity-Based Costing
Purchase info record
16. Gathering place for buyers and sellers on the internet
Standard Costs
Currency Translation
Cash-to-Cash cycle time
Electronic marketplace
17. Maintain Vendor master records
Purchasing and Accounts Payable
Detailed Scheduling
General Ledger
Valuation of inventory
18. 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
IMG Menu
Purchasing information records
Customizatio
Title IX
19. Company - Used to consolidate financial statements of multiple companies.
Inventory
Chart of accounts
Reports made from GL
Optional FI org structures
20. Advantages of Using ASP: Affordability - _____________ - Expertise
Shorter implementation time
Initial Fill Rate
MRP
RMMAIN
21. The transaction side of SAP
Application service providers (ASP)
SAP Men
Profit and Loss Statement (P&L)
Purchasing information records
22. Manufacturing environment in which production lines are switched from one product to another similar product - Production lines are scheduled for time blocks rather than number of items
Repetitive Manufacturing
Currency Translation
Standard Costs
Acceptable biz transaction
23. 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
Goods receipt
Electronic marketplace
Minimized errors
Drill Down
24. Master data associated with the MM module: Vendor masters - material masters - and ____________.
SOLAR02
Bank information
SCM costs
Purchasing information records
25. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Initial Order Lead Time
Fiscal years
Business-to-Customer (B2C)
Archiving
26. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Lot Sizing
HAWA
Financial accounting
Accounting
27. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Archiving
Standard Costs
Forecast
Cash-to-Cash cycle time
28. Modules are integrated for the purchasing process at the ____________.
Turned on
Storage location
Goods receipt
Negative stock allowance
29. 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
Bullwhip Effect
Master data
Storage location
30. 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
Fiscal years
ROH
Standard Costs
Extensible Markup Language (XML)
31. Auditor independence - limits non-audit services an auditor can provide
Title II
Valuation of inventory
Forecast
Company code
32. 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.
Purchasing and Accounts Payable
Initial Fill Rate
Business area
Acceptable biz transaction
33. Determining production and order quantities
Initial Order Lead Time
WM module
Lot Sizing
Client
34. Specialized buyers - that can buy more in volume at a better discount.
Income Statement
Minimized errors
Sales and Operations Planning (SOP)
Purchasing group
35. This FI org structure is the smallest organizational unit for which accounting can be carried out
Solution manager
Lead Time
Optional FI org structures
Company code
36. MUST be assigned at Plant level
SOLAR01
Cash-to-Cash cycle time
Internal
Purchasing organizations
37. 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
Business area
Shorter implementation time
FERT
38. Process of breaking down the production plan into finer time units to meet individual product demand
Master Production Schedule (MPS)
Demand Management
Optional FI org structures
Business-to-Customer (B2C)
39. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Back Office Processing
Financial accounting
Metrics
Indirect Costs
40. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Back Office Processing
Chart of Accounts
Cost Variances
Drill Down
41. 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
Reports made from GL
Rough-Cut Plannin
Bill of Material (BOM)
WM module
42. Standard way of viewing the MRP process on paper
Minimized errors
Archiving
MRP Record
SOLAR02
43. Traditional record of accounting - something about what screens you can access it from
Reservation
SAP NetWeaver
General Ledger
Credit control area
44. Common financial statement that shows a firm's profit or loss for a time period
Archiving
Internet-based procurement
Income Statement
Raw materials
45. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Inventory
SAP NetWeaver
Client
Purchasing information records
46. 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
Standard Costs
Valuation of inventory
Negative stock allowance
Organizational structure
47. Includes cost of buying and handling inventory - processing orders - and IS support
Intercompany Transaction
Fiscal years
Chart of Accounts
SCM costs
48. Raw Materials: Purchased externally only - No sales view
Valuation of inventory
Business area
Direct Costs
ROH
49. Links a material to a vendor. / Tells which vendor can provide what materials.
Credit control area
FI org structures
General Ledger
Purchase info record
50. Two company codes in the same company cannot have different
SCM costs
Fiscal years
HAWA
Master data
Sorry!:) No result found.
Can you answer 50 questions in 15 minutes?
Let me suggest you:
Browse all subjects
Browse all tests
Most popular tests
Major Subjects
Tests & Exams
AP
CLEP
DSST
GRE
SAT
GMAT
Certifications
CISSP go to https://www.isc2.org/
PMP
ITIL
RHCE
MCTS
More...
IT Skills
Android Programming
Data Modeling
Objective C Programming
Basic Python Programming
Adobe Illustrator
More...
Business Skills
Advertising Techniques
Business Accounting Basics
Business Strategy
Human Resource Management
Marketing Basics
More...
Soft Skills
Body Language
People Skills
Public Speaking
Persuasion
Job Hunting And Resumes
More...
Vocabulary
GRE Vocab
SAT Vocab
TOEFL Essential Vocab
Basic English Words For All
Global Words You Should Know
Business English
More...
Languages
AP German Vocab
AP Latin Vocab
SAT Subject Test: French
Italian Survival
Norwegian Survival
More...
Engineering
Audio Engineering
Computer Science Engineering
Aerospace Engineering
Chemical Engineering
Structural Engineering
More...
Health Sciences
Basic Nursing Skills
Health Science Language Fundamentals
Veterinary Technology Medical Language
Cardiology
Clinical Surgery
More...
English
Grammar Fundamentals
Literary And Rhetorical Vocab
Elements Of Style Vocab
Introduction To English Major
Complete Advanced Sentences
Literature
Homonyms
More...
Math
Algebra Formulas
Basic Arithmetic: Measurements
Metric Conversions
Geometric Properties
Important Math Facts
Number Sense Vocab
Business Math
More...
Other Major Subjects
Science
Economics
History
Law
Performing-arts
Cooking
Logic & Reasoning
Trivia
Browse all subjects
Browse all tests
Most popular tests