SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. 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
SOLAR_PROJECT_ADMIN
Goods receipt
Demand Management
SAP NetWeaver
2. All activities that occur between the growing or mining of raw materials and the finished products
Accounting
Activity-Based Costing
Application service providers (ASP)
Supply Chain
3. 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
External
Tolerance Groups
RMMAIN
Microsoft server software
4. A transaction the occurs between a company and its subsidiary
Radio Frequency Identification Technology (RFID)
Purchasing organization
Intercompany Transaction
Finished goods
5. Process of developing a prediction of future demand for a product
Initial Fill Rate
Back Office Processing
Sales Forecasting
Planned Purchase
6. Method for developing a product cost analysis in ERP
Transactions
Product Cost Variant
Purchasing group
Title IX
7. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Master data
General ledger
Bullwhip Effect
SCM costs
8. Process of breaking down the production plan into finer time units to meet individual product demand
Demand Management
Standard Costs
Standard Costs
Web Services
9. Raw Materials: Purchased externally only - No sales view
Valuation of inventory
External
ROH
Finished goods
10. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Reservation
ROH
MM fiscal period
Minimized errors
11. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Purchasing organization
Reservation
Customizatio
Radio Frequency Identification Technology (RFID)
12. Maintain Vendor master records
Tolerance Groups
MRP Record
Capacity
Purchasing and Accounts Payable
13. A record that shows a company's sales costs of sales - and the profit and loss for a period
Cost Variances
Solution manager
Profit and Loss Statement (P&L)
Purchasing organizations
14. Balance sheet - income statement
Sales Forecasting
Negative stock allowance
Reports made from GL
Exchanges
15. Specialized buyers - that can buy more in volume at a better discount.
Purchasing group
Microsoft server software
Forecast
External
16. More stringent requirements for financial reporting
Acceptable biz transaction
Title IV
Electronic marketplace
Goods receipt
17. Conduct business over the internet
Customizatio
Exchanges
E-Commerce
Reconciliation account
18. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Master Production Schedule (MPS)
Tolerance Groups
Reconciliation account
Valuation of inventory
19. Purchasing organization be assigned to _______ one plant - If you want to use the same purchasing organization by more than one company code - you have to assign the purchasing organization at Plant level
Raw materials
Procurement - PP
Income Statement
More than
20. The transaction side of SAP
Cash-to-Cash cycle time
SAP Men
Credit control area
Demand Management
21. 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
Capacity
Rough-Cut Plannin
SOLAR_PROJECT_ADMIN
Business focus
22. Processing of sales orders through a company's marketing - manufacturing - shipping and accounting systems
IMG Menu
Solution manager
Back Office Processing
Field status variants
23. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Exchanges
Lot Sizing
Accounting
Finished goods
24. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
SOLAR01
Bill of Material (BOM)
Materials Requirements Planning (MRP)
Forecast
25. MUST be assigned at Plant level
Sales and Operations Planning (SOP)
Indirect Costs
Initial Fill Rate
Purchasing organizations
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
Value-Added Network (VAN)
Goods requisition
Planned Purchase
MRP Record
27. 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
Financial accounting
Title IX
Initial Fill Rate
Sales and Operations Planning (SOP)
28. When inventory is sent out before being recorded as received.
Valuation of inventory
Negative stock allowance
SOLAR_PROJECT_ADMIN
Archiving
29. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
Customizatio
Business area
Sales Forecasting
FI org structures
30. Percentage of the order the supplier provided in first shipment
E-Commerce
Cost Variances
MM and FI
Initial Fill Rate
31. Process is associated with the MM module in SAP
Procurement - PP
Sarbanes-Oxley Act
MRP Record
Purchasing information records
32. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Planned Purchase
Extensible Markup Language (XML)
Accounting
Electronic marketplace
33. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Financial accounting
Master data
SAP Men
Goods receipt
34. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
Sales and Operations Planning (SOP)
Master data
General Ledger
Organizational structure
35. Assets - Liabilities - equity - revenues - expenses -
Fiscal years
Account groups
Types of COA
Supply Chain
36. One company code cannot have more than one ________
Client level
Plant
Fiscal year variant
Balance Sheet
37. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Storage location
Cost Variances
MM fiscal period
Internal
38. Configuration: sets up configuration templates - or menu paths - for the project.
RMMAIN
On-Time Performanc
SOLAR02
Sarbanes-Oxley Act
39. The lowest valuation area
Fiscal years
Forecast
Plant
Title IV
40. Roadmap: project documentation storage location.
More than
RMMAIN
Sarbanes-Oxley Act
Business-to-Customer (B2C)
41. Two company codes in the same company cannot have different
Fiscal years
Cost of operations
Bill of Material (BOM)
Business-to-Business (B2B)
42. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Credit control area
Shorter implementation time
Procurement - PP
Inventory
43. Auditor independence - limits non-audit services an auditor can provide
Acceptable biz transaction
Title IX
Title II
Finished goods
44. 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
Hypertext Markup Language (HTML)
Extensible Markup Language (XML)
Title IV
Repetitive Manufacturing
45. Determine which fields are listed.
Account groups
Intercompany Transaction
Business-to-Business (B2B)
Capacity
46. Has two options: Special or Default; there can be more than one CCA.
Archiving
Rough-Cut Plannin
Metrics
Credit control area
47. 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
Raw materials
IMG Menu
Exchanges
Archiving
48. Time between paying for raw materials and collecting cash from customer
Indirect Costs
HIBE
Cash-to-Cash cycle time
Application service providers (ASP)
49. Cumulative time required between the supplier receiving the order and order delivery
SCM costs
FI org structures
Lead Time
Purchasing organization
50. Setting the defaults of the SAP screen for a company
SOLAR_PROJECT_ADMIN
Configuration
Field status variants
Capacity