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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. Communication and sales between manufacturers - wholesalers - retailers - and suppliers - Area of most business growth on the internet - Can occur using both EDI and the internet
Negative stock allowance
Business-to-Business (B2B)
MM fiscal period
Duet
2. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Duet
Reports made from GL
Master data
Income Statement
3. The entities within a business process that are used repeatedly; they help the business process to flow.
Intercompany Transaction
Credit control area
Master data
MRP Record
4. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Types of COA
MRP Record
Materials Requirements Planning (MRP)
Direct Costs
5. Modules are integrated for the purchasing process at the ____________.
Goods receipt
Valuation of inventory
Credit control area
MMPV
6. SAP org structure at the highest level - created at that level
Demand Management
MRP
Client
Client level
7. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
ROH
Business-to-Customer (B2C)
Standard Costs
Field status variants
8. A section of a plant where inventory is kept. EX: Refrigerated and Non-refrigerated
Account groups
Company code
Storage location
Direct Costs
9. All activities that occur between the growing or mining of raw materials and the finished products
On-Time Performanc
Shorter implementation time
Supply Chain
Title IV
10. Inventory control - shipping - and packaging.
WM module
Business-to-Customer (B2C)
General ledger master account
Lot Sizing
11. 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)
Purchasing and Accounts Payable
Initial Order Lead Time
Internal
12. Maintain Vendor master records
Purchasing and Accounts Payable
Reconciliation account
HIBE
Finished goods
13. Use of internet technologies for procurement activities - Benefits: Less expensive to use the internet than private EDI networks - Purchasing costs further reduced as suppliers compete for orders
General ledger master account
Solution manager
Internet-based procurement
Title IX
14. 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)
SOLAR_PROJECT_ADMIN
Accounting
Purchasing and Accounts Payable
15. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Income Statement
Storage location
Chart of Accounts
Acceptable biz transaction
16. Roadmap: project documentation storage location.
Bill of Material (BOM)
RMMAIN
IMG Menu
E-Commerce
17. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Archiving
Solution manager
Sarbanes-Oxley Act
Demand Management
18. The lowest valuation area
Plant
Fiscal year variant
ROH
Back Office Processing
19. Differences between actual and standard costs
Inventory
Reports made from GL
Cost Variances
Internal
20. MRP can generate two types of orders: Planned Production Orders - __________ Orders
Cost of operations
FERT
General ledger
Planned Purchase
21. 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
Microsoft server software
Tolerance Groups
Internet-based procurement
Solution manager
22. Auditor independence - limits non-audit services an auditor can provide
Reports made from GL
Title II
FERT
Internal
23. CO's target audience
Chart of Accounts
Internal
Credit control area
Duet
24. 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
Web Services
Application service providers (ASP)
More than
Negative stock allowance
25. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.
Standard Costs
Radio Frequency Identification Technology (RFID)
Transactions
SAP Men
26. 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
Repetitive Manufacturing
Lead Time
Turned on
Reservation
27. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Bullwhip Effect
Extensible Markup Language (XML)
Goods receipt
Finished goods
28. Provides management of applications for a company over a network
Application service providers (ASP)
SCM costs
SAP NetWeaver
Purchase info record
29. General ledger accounts are created at ________
Client level
Supply Chain
Materials Requirements Planning (MRP)
Metrics
30. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Customizatio
Reservation
Hypertext Markup Language (HTML)
Application service providers (ASP)
31. 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)
Standard Costs
More than
Activity-Based Costing
32. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
Sales and Operations Planning (SOP)
Reconciliation account
MMPV
Hypertext Markup Language (HTML)
33. Process of developing a prediction of future demand for a product
Chart of Accounts
Sales Forecasting
Master Production Schedule (MPS)
Customizatio
34. Process is associated with the MM module in SAP
Sales Forecasting
General ledger
Purchasing information records
Procurement - PP
35. Determining production and order quantities
Accounting
Back Office Processing
More than
Lot Sizing
36. Links a material to a vendor. / Tells which vendor can provide what materials.
Purchase info record
Rough-Cut Plannin
Indirect Costs
E-Commerce
37. MUST be assigned at Plant level
Purchasing organizations
Title II
SAP Men
Bullwhip Effect
38. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Acceptable biz transaction
External
Master data
Bill of Material (BOM)
39. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Purchasing organization
Standard Costs
FI org structures
Sales and Operations Planning (SOP)
40. Standard way of viewing the MRP process on paper
MRP Record
Electronic Data Interchange (EDI)
Cost of operations
HAWA
41. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Demand Management
Purchasing information records
Business-to-Customer (B2C)
Exchanges
42. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Initial Fill Rate
Duet
HAWA
Finished goods
43. Process of breaking down the production plan into finer time units to meet individual product demand
Drill Down
Demand Management
Sarbanes-Oxley Act
Fiscal years
44. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Raw materials
Demand Management
Reconciliation account
Lot Sizing
45. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Purchase info record
SOLAR01
Tolerance Groups
General ledger
46. SAP recommends the ____________ be established at the plant level.
Fiscal years
Valuation of inventory
Extensible Markup Language (XML)
Solution manager
47. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Company code
Master Production Schedule (MPS)
Raw materials
SOLAR02
48. This has to be assigned for each comapny code to be able to create GL for the company. basis of general ledger - complete list of all acounts utilized in GL for a company. Reports made from balances in GL COA -
MM fiscal period
FI org structures
SOLAR_PROJECT_ADMIN
Chart of accounts
49. 'Recipe' or list of materials (including quantities) needed to make a product
Business focus
Bill of Material (BOM)
Negative stock allowance
Microsoft server software
50. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
Valuation of inventory
SAP NetWeaver
RMMAIN
Client level