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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. MUST be assigned at Plant level
Purchasing organizations
Cash-to-Cash cycle time
Initial Order Lead Time
FERT
2. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
Raw materials
FI org structures
Back Office Processing
Business focus
3. Includes cost of buying and handling inventory - processing orders - and IS support
SCM costs
Product Cost Variant
Intercompany Transaction
Repetitive Manufacturing
4. Configuration: sets up configuration templates - or menu paths - for the project.
Customizatio
SOLAR02
Initial Fill Rate
Configuration
5. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
Accounting
Finished goods
SAP Men
Organizational structure
6. Two company codes in the same company cannot have different
Repetitive Manufacturing
Fiscal year variant
MM fiscal period
Fiscal years
7. All activities that occur between the growing or mining of raw materials and the finished products
Purchasing information records
Account groups
General ledger master account
Supply Chain
8. A transaction the occurs between a company and its subsidiary
Microsoft server software
Standard Costs
Goods requisition
Intercompany Transaction
9. 'Recipe' or list of materials (including quantities) needed to make a product
Purchasing and Accounts Payable
Bill of Material (BOM)
HIBE
Fiscal years
10. FI's target audience
Procurement - PP
Extensible Markup Language (XML)
Valuation of inventory
External
11. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
SCM costs
Income Statement
Bullwhip Effect
Fiscal year variant
12. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Acceptable biz transaction
Shorter implementation time
Lot Sizing
Purchasing organization
13. Overhead items - Difficult to associate with specific products
Indirect Costs
More than
Storage location
Chart of Accounts
14. Traditional record of accounting - something about what screens you can access it from
Activity-Based Costing
Reconciliation account
Income Statement
General Ledger
15. Process is associated with the MM module in SAP
Procurement - PP
FERT
Lead Time
Electronic marketplace
16. How the data behaves in a field.
Income Statement
Chart of Accounts
Title II
Field status variants
17. Auditor independence - limits non-audit services an auditor can provide
Demand Management
Title II
Lot Sizing
E-Commerce
18. Roadmap: project documentation storage location.
SOLAR01
Standard Costs
RMMAIN
Standard Costs
19. Run at Plant level
Materials Requirements Planning (MRP)
HIBE
Archiving
MRP
20. 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
Initial Fill Rate
Initial Order Lead Time
Extensible Markup Language (XML)
Title IX
21. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Title IX
Managerial accounting
Business-to-Customer (B2C)
Finished goods
22. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
SAP NetWeaver
Optional FI org structures
Minimized errors
Inventory
23. Determining production and order quantities
Lot Sizing
Managerial accounting
MRP Record
SAP Men
24. Preset limits on an employee's ability to post transactions - SAP offers ability to set limits on the dollar value for a single item in a document as well as the total value of document
Tolerance Groups
Valuation of inventory
Lot Sizing
Supply Chain
25. A record that shows a company's sales costs of sales - and the profit and loss for a period
Planned Purchase
Client level
Profit and Loss Statement (P&L)
Finished goods
26. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
SOLAR02
SAP NetWeaver
Activity-Based Costing
Solution manager
27. Detailed plan of what is to be produced - considering machine and labor capacity
Detailed Scheduling
Archiving
SAP NetWeaver
Business-to-Customer (B2C)
28. Percentage of the order the supplier provided in first shipment
Balance Sheet
Business-to-Customer (B2C)
Initial Fill Rate
SAP Men
29. Concerning financial statement account balances expressed in one currency into balances expressed in another currency
Repetitive Manufacturing
Balance Sheet
Currency Translation
SOLAR_PROJECT_ADMIN
30. Process of breaking down the production plan into finer time units to meet individual product demand
Demand Management
Raw materials
Purchasing organizations
Supply Chain
31. 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
Commodity
Title IX
Fiscal year variant
Back Office Processing
32. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Microsoft server software
Chart of Accounts
Back Office Processing
Optional FI org structures
33. Inventory control - shipping - and packaging.
WM module
FERT
HAWA
Cash-to-Cash cycle time
34. Business blueprint: sets up the templates of the transaction codes that are to be used for the project.
Value-Added Network (VAN)
SOLAR01
Capacity
Demand Management
35. The lowest valuation area
Currency Translation
Plant
Business-to-Customer (B2C)
Cost Variances
36. Raw Materials: Purchased externally only - No sales view
ROH
Client level
IMG Menu
LEER
37. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Materials Requirements Planning (MRP)
E-Commerce
Turned on
Credit control area
38. Specialized buyers - that can buy more in volume at a better discount.
Product Cost Variant
Finished goods
Purchasing group
Bank information
39. General ledger accounts are created at ________
Master data
Standard Costs
Solution manager
Client level
40. Modules are integrated for the purchasing process at the ____________.
Lot Sizing
ROH
Initial Fill Rate
Goods receipt
41. Time between paying for raw materials and collecting cash from customer
Solution manager
Reconciliation account
Client
Cash-to-Cash cycle time
42. SAP recommends the ____________ be established at the plant level.
Valuation of inventory
Purchasing organizations
Lead Time
Supply Chain
43. Links a material to a vendor. / Tells which vendor can provide what materials.
Field status variants
Purchase info record
HIBE
Commodity
44. Determine which fields are listed.
Client
Account groups
Hypertext Markup Language (HTML)
SCM costs
45. Standard way of viewing the MRP process on paper
Microsoft server software
MRP Record
Chart of accounts
Accounting
46. 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
Business focus
Activity-Based Costing
Web Services
Reports made from GL
47. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Intercompany Transaction
Solution manager
Balance Sheet
Sales Forecasting
48. Assets - Liabilities - equity - revenues - expenses -
Title IX
Storage location
Cost of operations
Types of COA
49. Differences between actual and standard costs
Supply Chain
Cost Variances
Plant
ROH
50. Configuration side of SAP
Credit control area
Profit and Loss Statement (P&L)
IMG Menu
Title IX
Can you answer 50 questions in 15 minutes?
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