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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. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Account groups
Cash-to-Cash cycle time
SCM costs
Raw materials
2. Production plan for all finished goods - Output for demand management process
Managerial accounting
Commodity
Sales and Operations Planning (SOP)
Master Production Schedule (MPS)
3. A record that shows a company's sales costs of sales - and the profit and loss for a period
Drill Down
Profit and Loss Statement (P&L)
Forecast
Business-to-Business (B2B)
4. A sub ledger account - part of a holding account traditionally accounts payable or accounts receivable - that helps books to be balanced.
Credit control area
Reconciliation account
Product Cost Variant
Electronic marketplace
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.
SOLAR01
Standard Costs
Organizational structure
E-Commerce
6. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Acceptable biz transaction
Archiving
Electronic Data Interchange (EDI)
Reservation
7. Includes cost of buying and handling inventory - processing orders - and IS support
Chart of Accounts
Title IV
SCM costs
Lot Sizing
8. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
LEER
Goods requisition
WM module
Solution manager
9. Advantages of Using ASP: Affordability - _____________ - Expertise
Cost of operations
Acceptable biz transaction
Fiscal year variant
Shorter implementation time
10. Trading goods: Always purchased externally - Sold without any change to the material - No manufacturing views exist.
Planned Purchase
Sales Forecasting
Business-to-Business (B2B)
HAWA
11. Process of breaking down the production plan into finer time units to meet individual product demand
Business area
Demand Management
Radio Frequency Identification Technology (RFID)
Business focus
12. To share a ___________________ - One person creates the general ledger - and then the others create it using the same account number - and assign it to their company code.
Microsoft server software
General ledger master account
Client level
Drill Down
13. FI's target audience
SAP Men
External
Initial Fill Rate
Plant
14. Maintain Vendor master records
Title IX
MRP Record
Supply Chain
Purchasing and Accounts Payable
15. MRP can generate two types of orders: Planned Production Orders - __________ Orders
HIBE
Planned Purchase
Goods receipt
Web Services
16. General ledger accounts are created at ________
Client level
Profit and Loss Statement (P&L)
Configuration
HIBE
17. Designed to encourage top management accountability in publicly traded firms - Written and passed in wake of Enron collapse
Sarbanes-Oxley Act
Bank information
LEER
Business focus
18. The org structures in MM: Plant - storage location - __________ - purchasing group - and valuation area.
Back Office Processing
Purchasing organization
Field status variants
Drill Down
19. 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
Extensible Markup Language (XML)
Minimized errors
IMG Menu
Bank information
20. Inventory control - shipping - and packaging.
General ledger master account
HAWA
WM module
Repetitive Manufacturing
21. Normal costs of manufacturing a product production and accounting must compare standard costs with actual costs to make account adjustments regularly
More than
Metrics
Standard Costs
Sales and Operations Planning (SOP)
22. Common financial statement that shows account balances such as Cash held - Accounts Receivable: Amounts owed to company by customers - Cost of raw materials and finished goods inventory - Long term assets - Amounts owed to vendors - banks - and credi
Detailed Scheduling
Master data
Extensible Markup Language (XML)
Balance Sheet
23. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
LEER
Radio Frequency Identification Technology (RFID)
SAP NetWeaver
Materials Requirements Planning (MRP)
24. Modules are integrated for the purchasing process at the ____________.
Cost Variances
Chart of accounts
Goods receipt
Exchanges
25. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Indirect Costs
Business-to-Customer (B2C)
WM module
Planned Purchase
26. Assets - Liabilities - equity - revenues - expenses -
Chart of Accounts
ROH
Detailed Scheduling
Types of COA
27. Large fluctuations in demand throughout the supply chain caused by a slight change in the number of products sold
Microsoft server software
Bank information
Bullwhip Effect
Initial Fill Rate
28. Used for keeping track of amounts owed/how large a client's credit line is.
Title IX
Bill of Material (BOM)
Shorter implementation time
Credit control area
29. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
General ledger
Direct Costs
Managerial accounting
Web Services
30. Cumulative time required between the supplier receiving the order and order delivery
Commodity
SAP Men
Lead Time
E-Commerce
31. Permanently storing data
Archiving
HAWA
Reconciliation account
On-Time Performanc
32. 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.
Chart of accounts
Hypertext Markup Language (HTML)
Goods receipt
Business area
33. Conduct business over the internet
Negative stock allowance
E-Commerce
Extensible Markup Language (XML)
Indirect Costs
34. The lowest valuation area
SAP Men
Plant
Commodity
MMPV
35. Material Master records are maintained by: Purchasing - Production - ________ - Sales
Accounting
Commodity
Master data
Managerial accounting
36. An item that is widely available at a standard level of quality
Drill Down
Commodity
Demand Management
Standard Costs
37. Configuration: sets up configuration templates - or menu paths - for the project.
SOLAR02
Cost of operations
Business focus
Raw materials
38. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
Metrics
Title IV
Cost of operations
Customizatio
39. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
Business-to-Business (B2B)
MMPV
External
Web Services
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
Bank information
Master Production Schedule (MPS)
Transactions
Cost Variances
41. 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
MRP
Acceptable biz transaction
More than
Master data
42. 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
Credit control area
Activity-Based Costing
Reservation
Goods requisition
43. SAP recommends the ____________ be established at the plant level.
Purchasing and Accounts Payable
MRP
Demand Management
Valuation of inventory
44. Links a material to a vendor. / Tells which vendor can provide what materials.
Business-to-Customer (B2C)
Chart of accounts
Purchase info record
Raw materials
45. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
Indirect Costs
Types of COA
Chart of Accounts
Materials Requirements Planning (MRP)
46. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.
Application service providers (ASP)
Transactions
Accounting
Cost Variances
47. 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
Archiving
Goods receipt
Business-to-Business (B2B)
SOLAR_PROJECT_ADMIN
48. 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
Credit control area
SAP Men
Goods requisition
Transactions
49. How the data behaves in a field.
Income Statement
HIBE
Field status variants
Back Office Processing
50. If supplier agreed to requested delivery dates - tracks how often dates are met
MRP Record
Sales and Operations Planning (SOP)
On-Time Performanc
Goods requisition