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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. MRP can generate two types of orders: Planned Production Orders - __________ Orders
Field status variants
Planned Purchase
Accounting
Business-to-Business (B2B)
2. Raw Materials: Purchased externally only - No sales view
Business-to-Customer (B2C)
Transactions
Rough-Cut Plannin
ROH
3. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Reconciliation account
Sarbanes-Oxley Act
Optional FI org structures
Balance Sheet
4. 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
SOLAR01
Internal
Title II
5. Used for keeping track of amounts owed/how large a client's credit line is.
Client level
Credit control area
Customizatio
Reservation
6. Determining production and order quantities
SOLAR01
Lot Sizing
MM and FI
Currency Translation
7. Cumulative time required between the supplier receiving the order and order delivery
Title IV
Lead Time
Reservation
Cash-to-Cash cycle time
8. Intermediary internet-based network run by an outside EDI provider
Business focus
Currency Translation
Value-Added Network (VAN)
Exchanges
9. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
Sales Forecasting
Client level
MMPV
Procurement - PP
10. Standard way of viewing the MRP process on paper
Initial Fill Rate
Account groups
MRP Record
Sales and Operations Planning (SOP)
11. 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.
General ledger master account
General Ledger
Sarbanes-Oxley Act
Acceptable biz transaction
12. Project administration: create the project and set up the parameters for the project.- Can create project: Name - description - give person as lead - assign language - and give start and end dates. Set project members and roles. Establish roadmap tem
Value-Added Network (VAN)
Field status variants
Direct Costs
SOLAR_PROJECT_ADMIN
13. 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
SOLAR02
Rough-Cut Plannin
General ledger master account
Repetitive Manufacturing
14. 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
Microsoft server software
Reconciliation account
Bill of Material (BOM)
ROH
15. SAP modules where the purchasing process exists
MM and FI
Cost of operations
SOLAR02
SCM costs
16. General ledger accounts are created at ________
Managerial accounting
Negative stock allowance
Client level
SOLAR_PROJECT_ADMIN
17. Maintain Vendor master records
Title IX
Accounting
Radio Frequency Identification Technology (RFID)
Purchasing and Accounts Payable
18. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Back Office Processing
Master data
Initial Fill Rate
FI org structures
19. The amount of an item that can be produced - Plans should consider available capacity
General ledger master account
Profit and Loss Statement (P&L)
Sales and Operations Planning (SOP)
Capacity
20. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Company code
Business focus
HAWA
Activity-Based Costing
21. 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
Customizatio
RMMAIN
Cost Variances
Goods requisition
22. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
Financial accounting
Standard Costs
RMMAIN
MM and FI
23. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Goods requisition
SOLAR01
Chart of Accounts
FI org structures
24. The entities within a business process that are used repeatedly; they help the business process to flow.
Master data
Sarbanes-Oxley Act
LEER
SOLAR01
25. Includes cost of buying and handling inventory - processing orders - and IS support
SCM costs
Chart of Accounts
Account groups
Radio Frequency Identification Technology (RFID)
26. Method for developing a product cost analysis in ERP
Client level
Product Cost Variant
Initial Order Lead Time
Business area
27. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Customizatio
Shorter implementation time
IMG Menu
Purchasing organization
28. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
General ledger
Master Production Schedule (MPS)
Acceptable biz transaction
Product Cost Variant
29. Process of developing a prediction of future demand for a product
Standard Costs
Internet-based procurement
Sales Forecasting
Value-Added Network (VAN)
30. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
Storage location
Plant
HAWA
Purchasing organization
31. Detailed plan of what is to be produced - considering machine and labor capacity
Solution manager
Account groups
Detailed Scheduling
Business-to-Business (B2B)
32. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
RMMAIN
Sarbanes-Oxley Act
Business-to-Business (B2B)
Minimized errors
33. Finished Product: Are produced internally - Normally no purchasing views exist
FERT
IMG Menu
MRP
Title IX
34. Specialized buyers - that can buy more in volume at a better discount.
General ledger
Types of COA
Valuation of inventory
Purchasing group
35. If supplier agreed to requested delivery dates - tracks how often dates are met
FI org structures
On-Time Performanc
Acceptable biz transaction
Client
36. Process of breaking down the production plan into finer time units to meet individual product demand
Master data
External
More than
Demand Management
37. SAP recommends the ____________ be established at the plant level.
General ledger
MM and FI
Valuation of inventory
HIBE
38. An item that is widely available at a standard level of quality
Initial Order Lead Time
Commodity
Chart of accounts
Procurement - PP
39. Traditional record of accounting - something about what screens you can access it from
General Ledger
Application service providers (ASP)
Title IX
Solution manager
40. A record that shows a company's sales costs of sales - and the profit and loss for a period
Field status variants
Fiscal years
Profit and Loss Statement (P&L)
Sarbanes-Oxley Act
41. Overhead items - Difficult to associate with specific products
Indirect Costs
Demand Management
Cost of operations
SAP Men
42. Company - Used to consolidate financial statements of multiple companies.
Lot Sizing
Account groups
Supply Chain
Optional FI org structures
43. 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)
Intercompany Transaction
MM and FI
MRP
44. Determine which fields are listed.
Client
Configuration
Account groups
Capacity
45. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Inventory
Title II
Finished goods
Customizatio
46. Modules are integrated for the purchasing process at the ____________.
Negative stock allowance
Goods receipt
Microsoft server software
MM fiscal period
47. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Fiscal years
Planned Purchase
Customizatio
Business-to-Customer (B2C)
48. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Bullwhip Effect
Planned Purchase
MMPV
Customizatio
49. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Materials Requirements Planning (MRP)
HAWA
Bank information
Customizatio
50. Links a material to a vendor. / Tells which vendor can provide what materials.
Planned Purchase
Goods requisition
Demand Management
Purchase info record