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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. 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
Business-to-Business (B2B)
Bank information
RMMAIN
Inventory
2. The entities within a business process that are used repeatedly; they help the business process to flow.
Commodity
Business area
Master data
Reports made from GL
3. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
Accounting
Cost of operations
Fiscal year variant
Radio Frequency Identification Technology (RFID)
4. 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
Internet-based procurement
MM and FI
Sales and Operations Planning (SOP)
Balance Sheet
5. Process of breaking down the production plan into finer time units to meet individual product demand
Demand Management
HAWA
Standard Costs
Balance Sheet
6. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Demand Management
Materials Requirements Planning (MRP)
Business area
RMMAIN
7. How the data behaves in a field.
Initial Fill Rate
Microsoft server software
Field status variants
WM module
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
Field status variants
Lot Sizing
Electronic Data Interchange (EDI)
Currency Translation
9. Determine which fields are listed.
Account groups
Managerial accounting
SOLAR01
Repetitive Manufacturing
10. 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
Sales and Operations Planning (SOP)
Purchasing information records
General ledger master account
Fiscal year variant
11. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Goods requisition
Reconciliation account
Inventory
Extensible Markup Language (XML)
12. 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
Goods receipt
Repetitive Manufacturing
Minimized errors
Bank information
13. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Configuration
Direct Costs
Activity-Based Costing
Internet-based procurement
14. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Accounting
Standard Costs
General ledger
Forecast
15. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Reservation
Repetitive Manufacturing
E-Commerce
Acceptable biz transaction
16. Advantages of Using ASP: Affordability - _____________ - Expertise
External
Client
Shorter implementation time
MRP Record
17. Roadmap: project documentation storage location.
Purchasing organizations
Organizational structure
Extensible Markup Language (XML)
RMMAIN
18. Traditional record of accounting - something about what screens you can access it from
General Ledger
Balance Sheet
MM fiscal period
Lot Sizing
19. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
External
Master Production Schedule (MPS)
Forecast
Organizational structure
20. Time between paying for raw materials and collecting cash from customer
Customizatio
Lead Time
Cash-to-Cash cycle time
Master data
21. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Field status variants
Chart of accounts
Electronic Data Interchange (EDI)
Acceptable biz transaction
22. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
Repetitive Manufacturing
Web Services
SOLAR01
Standard Costs
23. SAP recommends the ____________ be established at the plant level.
Valuation of inventory
Direct Costs
Optional FI org structures
Credit control area
24. FI's target audience
Purchasing organization
External
FERT
Transactions
25. 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
Exchanges
Cost Variances
Master data
Materials Requirements Planning (MRP)
26. 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
Organizational structure
Reservation
Goods requisition
Chart of accounts
27. If supplier agreed to requested delivery dates - tracks how often dates are met
Profit and Loss Statement (P&L)
Internet-based procurement
On-Time Performanc
Sarbanes-Oxley Act
28. The amount of an item that can be produced - Plans should consider available capacity
Product Cost Variant
Duet
Capacity
MM fiscal period
29. Detailed plan of what is to be produced - considering machine and labor capacity
IMG Menu
Organizational structure
Detailed Scheduling
Fiscal year variant
30. 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
Repetitive Manufacturing
Metrics
31. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Master data
Indirect Costs
Business focus
Master data
32. Cumulative time required between the supplier receiving the order and order delivery
Lead Time
Planned Purchase
Profit and Loss Statement (P&L)
Procurement - PP
33. Configuration side of SAP
Sales and Operations Planning (SOP)
Intercompany Transaction
IMG Menu
Types of COA
34. Assets - Liabilities - equity - revenues - expenses -
Types of COA
Sarbanes-Oxley Act
Tolerance Groups
Client level
35. Master data associated with the MM module: Vendor masters - material masters - and ____________.
Managerial accounting
Electronic Data Interchange (EDI)
Purchasing group
Purchasing information records
36. costing - profit - product costing - profitabilit analysis - valuations - flexibility
External
Managerial accounting
HIBE
Bill of Material (BOM)
37. Process is associated with the MM module in SAP
General ledger
Procurement - PP
Detailed Scheduling
General Ledger
38. Maintain Vendor master records
Reports made from GL
Purchasing and Accounts Payable
Planned Purchase
Standard Costs
39. MUST be assigned at Plant level
On-Time Performanc
Demand Management
Purchasing organizations
Purchasing and Accounts Payable
40. Process of developing a prediction of future demand for a product
Sales and Operations Planning (SOP)
Intercompany Transaction
Sales Forecasting
RMMAIN
41. 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
Income Statement
HAWA
Master Production Schedule (MPS)
42. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Purchasing group
Extensible Markup Language (XML)
RMMAIN
Solution manager
43. Percentage of the order the supplier provided in first shipment
LEER
Reservation
Reconciliation account
Initial Fill Rate
44. Conduct business over the internet
Lot Sizing
Acceptable biz transaction
Credit control area
E-Commerce
45. Includes cost of buying and handling inventory - processing orders - and IS support
SCM costs
Procurement - PP
Capacity
Chart of accounts
46. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.
Transactions
Managerial accounting
Reservation
Rough-Cut Plannin
47. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Back Office Processing
Value-Added Network (VAN)
Field status variants
General ledger
48. Configuration: sets up configuration templates - or menu paths - for the project.
Configuration
Types of COA
Product Cost Variant
SOLAR02
49. Specialized buyers - that can buy more in volume at a better discount.
Raw materials
Company code
Purchasing group
Purchasing organizations
50. Production plan for all finished goods - Output for demand management process
Master Production Schedule (MPS)
Transactions
Finished goods
Initial Order Lead Time