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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. The amount of an item that can be produced - Plans should consider available capacity
Capacity
Credit control area
Repetitive Manufacturing
LEER
2. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
RMMAIN
Goods requisition
Materials Requirements Planning (MRP)
Cost of operations
3. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Forecast
Initial Fill Rate
Master data
Configuration
4. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Bullwhip Effect
Duet
On-Time Performanc
Reconciliation account
5. Auditor independence - limits non-audit services an auditor can provide
Extensible Markup Language (XML)
Solution manager
Title II
Shorter implementation time
6. Electronic computer to computer transfer of standard business documents that allows companies to handle the purchasing process electronically - Been used by companies since 1960s
Electronic Data Interchange (EDI)
Archiving
FI org structures
Demand Management
7. 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
Title IX
Income Statement
Reports made from GL
Hypertext Markup Language (HTML)
8. Changing the programming code
WM module
Solution manager
Customizatio
Sales Forecasting
9. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Extensible Markup Language (XML)
General ledger
Plant
Turned on
10. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Extensible Markup Language (XML)
Title IX
SAP NetWeaver
Hypertext Markup Language (HTML)
11. Process is associated with the MM module in SAP
ROH
MRP Record
Procurement - PP
Initial Order Lead Time
12. MRP can generate two types of orders: Planned Production Orders - __________ Orders
Planned Purchase
Goods requisition
Title II
Credit control area
13. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
SAP NetWeaver
Reservation
FI org structures
E-Commerce
14. 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
Standard Costs
Valuation of inventory
Bill of Material (BOM)
Extensible Markup Language (XML)
15. Master data associated with the MM module: Vendor masters - material masters - and ____________.
MRP
Purchasing information records
Purchasing organizations
Reconciliation account
16. 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
Goods requisition
Transactions
Standard Costs
SCM costs
17. Microsoft and SAP have been working on _____- Intended to let companies have access to SAP data and processes using Microsoft Office UIs - Goal of Duet is to expand and simplify adoption of SAP ERP by making workers more efficient
Duet
Business-to-Customer (B2C)
MM and FI
ROH
18. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Purchasing organization
Financial accounting
Purchasing organizations
Customizatio
19. Empty Containers
Activity-Based Costing
LEER
Demand Management
Minimized errors
20. 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
Title IV
Electronic Data Interchange (EDI)
Application service providers (ASP)
21. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Finished goods
Purchase info record
Transactions
Plant
22. Inventory control - shipping - and packaging.
HIBE
Title II
Financial accounting
WM module
23. Configuration side of SAP
Finished goods
IMG Menu
Client
Income Statement
24. Intermediary internet-based network run by an outside EDI provider
Value-Added Network (VAN)
Intercompany Transaction
Turned on
Cost Variances
25. An item that is widely available at a standard level of quality
Business-to-Customer (B2C)
Shorter implementation time
Microsoft server software
Commodity
26. Gathering place for buyers and sellers on the internet
Business-to-Customer (B2C)
SOLAR01
General ledger master account
Electronic marketplace
27. The lowest valuation area
SOLAR_PROJECT_ADMIN
Business-to-Business (B2B)
Plant
Minimized errors
28. Time between paying for raw materials and collecting cash from customer
HAWA
Cash-to-Cash cycle time
Lead Time
LEER
29. 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
Sarbanes-Oxley Act
Customizatio
Drill Down
Configuration
30. SAP modules where the purchasing process exists
Credit control area
Accounting
Sarbanes-Oxley Act
MM and FI
31. Determining production and order quantities
FI org structures
Value-Added Network (VAN)
Goods receipt
Lot Sizing
32. Production plan for all finished goods - Output for demand management process
Master Production Schedule (MPS)
Configuration
Shorter implementation time
Profit and Loss Statement (P&L)
33. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Organizational structure
Master data
Income Statement
FERT
34. How the data behaves in a field.
Field status variants
Demand Management
Master data
Business area
35. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Standard Costs
Back Office Processing
LEER
FI org structures
36. Advantages of Using ASP: Affordability - _____________ - Expertise
Detailed Scheduling
Drill Down
Shorter implementation time
Credit control area
37. Determine which fields are listed.
Income Statement
Balance Sheet
Cash-to-Cash cycle time
Account groups
38. Method for developing a product cost analysis in ERP
Inventory
Product Cost Variant
Acceptable biz transaction
Fiscal years
39. SAP recommends the ____________ be established at the plant level.
Valuation of inventory
Sarbanes-Oxley Act
Standard Costs
Transactions
40. 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
WM module
Bank information
Cash-to-Cash cycle time
Types of COA
41. Standard way of viewing the MRP process on paper
MRP Record
Business-to-Customer (B2C)
Procurement - PP
Capacity
42. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Company code
Repetitive Manufacturing
Managerial accounting
Raw materials
43. Two company codes in the same company cannot have different
Value-Added Network (VAN)
Fiscal years
Balance Sheet
FERT
44. SAP org structure at the highest level - created at that level
HIBE
Client
Business-to-Customer (B2C)
Internal
45. 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.
Sales and Operations Planning (SOP)
Lot Sizing
Business area
Minimized errors
46. This FI org structure is the smallest organizational unit for which accounting can be carried out
Company code
Reports made from GL
Goods requisition
SAP NetWeaver
47. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Storage location
Back Office Processing
Acceptable biz transaction
Electronic marketplace
48. 'Recipe' or list of materials (including quantities) needed to make a product
Standard Costs
Bill of Material (BOM)
Metrics
Master data
49. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Internal
Sarbanes-Oxley Act
Managerial accounting
Reports made from GL
50. Process of developing a prediction of future demand for a product
SOLAR_PROJECT_ADMIN
ROH
Sales Forecasting
Configuration