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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. Two company codes in the same company cannot have different
LEER
Goods requisition
Fiscal years
Detailed Scheduling
2. Determine which fields are listed.
Tolerance Groups
Rough-Cut Plannin
Account groups
Reservation
3. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Master Production Schedule (MPS)
Radio Frequency Identification Technology (RFID)
Chart of Accounts
Bullwhip Effect
4. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Lot Sizing
Acceptable biz transaction
Business focus
Extensible Markup Language (XML)
5. 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
Business-to-Business (B2B)
Sarbanes-Oxley Act
SAP Men
Fiscal years
6. Links a material to a vendor. / Tells which vendor can provide what materials.
Initial Order Lead Time
Forecast
Purchase info record
Managerial accounting
7. Changing the programming code
Financial accounting
Supply Chain
Profit and Loss Statement (P&L)
Customizatio
8. Time between paying for raw materials and collecting cash from customer
Shorter implementation time
SAP Men
MRP
Cash-to-Cash cycle time
9. Modules are integrated for the purchasing process at the ____________.
Accounting
Field status variants
Goods receipt
SOLAR_PROJECT_ADMIN
10. Run at Plant level
General ledger
MRP
Title II
Valuation of inventory
11. Provides management of applications for a company over a network
Standard Costs
Application service providers (ASP)
Web Services
Valuation of inventory
12. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Fiscal year variant
Acceptable biz transaction
Shorter implementation time
SCM costs
13. The transaction side of SAP
SAP Men
Account groups
Business-to-Customer (B2C)
Purchasing organization
14. Balance sheet - income statement
Purchasing and Accounts Payable
Reports made from GL
Reservation
External
15. One company code cannot have more than one ________
Fiscal year variant
Activity-Based Costing
Solution manager
Forecast
16. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
General ledger master account
HAWA
SOLAR_PROJECT_ADMIN
Income Statement
17. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
IMG Menu
SAP NetWeaver
Fiscal year variant
Chart of Accounts
18. Process of developing a prediction of future demand for a product
External
Turned on
Sales Forecasting
Web Services
19. Has two options: Special or Default; there can be more than one CCA.
Drill Down
Credit control area
Goods receipt
Finished goods
20. Raw Materials: Purchased externally only - No sales view
Lead Time
Balance Sheet
ROH
Bank information
21. Differences between actual and standard costs
General ledger master account
Chart of Accounts
Initial Order Lead Time
Cost Variances
22. Finished Product: Are produced internally - Normally no purchasing views exist
Cost of operations
Master data
FERT
Customizatio
23. Common financial statement that shows a firm's profit or loss for a time period
Metrics
Duet
Value-Added Network (VAN)
Income Statement
24. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Activity-Based Costing
Transactions
Financial accounting
HIBE
25. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
Types of COA
FI org structures
Initial Order Lead Time
Customizatio
26. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Chart of Accounts
Profit and Loss Statement (P&L)
Business area
WM module
27. Inventory control - shipping - and packaging.
Initial Order Lead Time
WM module
Purchasing group
Cost of operations
28. Production plan for all finished goods - Output for demand management process
Microsoft server software
Credit control area
Master Production Schedule (MPS)
Electronic marketplace
29. 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
MM fiscal period
Internet-based procurement
Plant
Business focus
30. Measurement of performance - used in relation to the effects of supply-chain management efforts
Product Cost Variant
Purchasing and Accounts Payable
Metrics
E-Commerce
31. Standard way of viewing the MRP process on paper
Forecast
Reconciliation account
MRP Record
E-Commerce
32. Benefits of EDI: Costs of paper - printing and posting eliminated - ____________ - Fast and efficient ordering - Suppliers and buyers are "locked" into business relationships
Plant
Minimized errors
Raw materials
Turned on
33. costing - profit - product costing - profitabilit analysis - valuations - flexibility
Purchase info record
Extensible Markup Language (XML)
Managerial accounting
Lead Time
34. Time needed for supplier to fill order
Initial Fill Rate
Sales and Operations Planning (SOP)
Hypertext Markup Language (HTML)
Initial Order Lead Time
35. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.
Direct Costs
Account groups
Internal
Transactions
36. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
Bullwhip Effect
Lot Sizing
FI org structures
Cost of operations
37. 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
Acceptable biz transaction
More than
General ledger master account
Reservation
38. Maintain Vendor master records
MRP
Procurement - PP
Purchasing and Accounts Payable
Standard Costs
39. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Fiscal year variant
Reconciliation account
Duet
Sarbanes-Oxley Act
40. To value inventory and a set time of year.
Goods requisition
MM fiscal period
Standard Costs
Tolerance Groups
41. Gathering place for buyers and sellers on the internet
Title IX
SAP Men
Electronic marketplace
Business-to-Business (B2B)
42. CO's target audience
Purchasing information records
Purchasing and Accounts Payable
Product Cost Variant
Internal
43. When inventory is sent out before being recorded as received.
SOLAR01
Business-to-Customer (B2C)
Master data
Negative stock allowance
44. The amount of an item that can be produced - Plans should consider available capacity
Title IX
Indirect Costs
Inventory
Capacity
45. This FI org structure is the smallest organizational unit for which accounting can be carried out
Duet
Title IV
Company code
Demand Management
46. 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
HIBE
Financial accounting
Account groups
47. Determining production and order quantities
Bank information
Lot Sizing
Back Office Processing
Archiving
48. Permanently storing data
Storage location
Archiving
Shorter implementation time
Solution manager
49. 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
Title IX
FI org structures
HAWA
Profit and Loss Statement (P&L)
50. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Microsoft server software
Standard Costs
Client
Reservation