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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. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Managerial accounting
Chart of Accounts
Lead Time
Purchasing and Accounts Payable
2. 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
Bank information
Shorter implementation time
Reports made from GL
Activity-Based Costing
3. 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
Configuration
Types of COA
ROH
Microsoft server software
4. Used for keeping track of amounts owed/how large a client's credit line is.
Client level
MM and FI
Master Production Schedule (MPS)
Credit control area
5. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Planned Purchase
Sarbanes-Oxley Act
SOLAR01
Solution manager
6. 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
Sales Forecasting
WM module
Repetitive Manufacturing
Organizational structure
7. Common financial statement that shows a firm's profit or loss for a time period
Negative stock allowance
Goods receipt
Income Statement
Detailed Scheduling
8. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Supply Chain
Demand Management
Business focus
Currency Translation
9. 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
Standard Costs
WM module
Goods requisition
Hypertext Markup Language (HTML)
10. Determine which fields are listed.
External
Demand Management
Business-to-Customer (B2C)
Account groups
11. Gathering place for buyers and sellers on the internet
Internal
Intercompany Transaction
Value-Added Network (VAN)
Electronic marketplace
12. Conduct business over the internet
SAP NetWeaver
E-Commerce
Field status variants
Hypertext Markup Language (HTML)
13. Raw Materials: Purchased externally only - No sales view
ROH
Hypertext Markup Language (HTML)
Business area
Cash-to-Cash cycle time
14. Assets - Liabilities - equity - revenues - expenses -
Types of COA
Financial accounting
Purchasing information records
Purchase info record
15. Provides management of applications for a company over a network
Application service providers (ASP)
Hypertext Markup Language (HTML)
Master data
General ledger
16. Differences between actual and standard costs
Fiscal years
Cost Variances
Client
Product Cost Variant
17. SAP modules where the purchasing process exists
More than
Reservation
Business area
MM and FI
18. Process is associated with the MM module in SAP
Client
Goods requisition
Procurement - PP
Back Office Processing
19. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Company code
External
Acceptable biz transaction
Extensible Markup Language (XML)
20. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Client level
IMG Menu
Detailed Scheduling
Finished goods
21. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
Cost of operations
Procurement - PP
Inventory
Income Statement
22. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Inventory
Client level
Master Production Schedule (MPS)
Profit and Loss Statement (P&L)
23. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
General ledger master account
Income Statement
Accounting
Purchasing organization
24. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Inventory
Minimized errors
Reservation
SAP NetWeaver
25. Maintain Vendor master records
Cost Variances
Purchasing and Accounts Payable
Tolerance Groups
FERT
26. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Goods requisition
Chart of Accounts
Types of COA
Financial accounting
27. 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
MM fiscal period
Lead Time
Business area
28. Measurement of performance - used in relation to the effects of supply-chain management efforts
On-Time Performanc
Profit and Loss Statement (P&L)
General ledger master account
Metrics
29. Detailed plan of what is to be produced - considering machine and labor capacity
Balance Sheet
Detailed Scheduling
Title II
Goods receipt
30. Includes cost of buying and handling inventory - processing orders - and IS support
SCM costs
MRP Record
Detailed Scheduling
SAP Men
31. Advantages of Using ASP: Affordability - _____________ - Expertise
External
Field status variants
Initial Order Lead Time
Shorter implementation time
32. Determining production and order quantities
Lot Sizing
Chart of Accounts
Chart of accounts
Solution manager
33. Master data associated with the MM module: Vendor masters - material masters - and ____________.
Purchasing information records
Standard Costs
Materials Requirements Planning (MRP)
Client level
34. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Profit and Loss Statement (P&L)
Chart of accounts
Reconciliation account
SOLAR02
35. Intermediary internet-based network run by an outside EDI provider
Drill Down
Value-Added Network (VAN)
Business-to-Business (B2B)
LEER
36. Process of breaking down the production plan into finer time units to meet individual product demand
Demand Management
Purchasing group
SCM costs
Currency Translation
37. 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
SOLAR01
Client
Standard Costs
MM fiscal period
38. 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 of operations
Sales Forecasting
Field status variants
39. One company code cannot have more than one ________
Negative stock allowance
Fiscal year variant
Goods receipt
Client
40. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Direct Costs
FERT
Customizatio
Turned on
41. The amount of an item that can be produced - Plans should consider available capacity
Capacity
Internet-based procurement
Duet
SOLAR01
42. Configuration: sets up configuration templates - or menu paths - for the project.
SOLAR02
Commodity
Finished goods
Client
43. 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.
Title II
General ledger master account
Company code
Internal
44. An item that is widely available at a standard level of quality
Metrics
Configuration
Rough-Cut Plannin
Commodity
45. Configuration side of SAP
Shorter implementation time
Optional FI org structures
IMG Menu
WM module
46. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Radio Frequency Identification Technology (RFID)
Solution manager
Chart of Accounts
Rough-Cut Plannin
47. How the data behaves in a field.
Business-to-Business (B2B)
MRP Record
IMG Menu
Field status variants
48. 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)
Managerial accounting
Drill Down
Raw materials
49. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
Managerial accounting
Purchase info record
HAWA
Forecast
50. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Capacity
Plant
Bill of Material (BOM)
General ledger