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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. Determine which fields are listed.
Rough-Cut Plannin
Account groups
Purchasing organization
SCM costs
2. Determines required quantity and timing of the production or purchase of subassemblies and raw materials needed to support MPS
Materials Requirements Planning (MRP)
MM fiscal period
Initial Order Lead Time
General ledger master account
3. One company code cannot have more than one ________
Fiscal year variant
Storage location
Planned Purchase
Rough-Cut Plannin
4. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
IMG Menu
Plant
LEER
Turned on
5. 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
Plant
Title IX
Indirect Costs
Drill Down
6. 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
On-Time Performanc
Initial Order Lead Time
Bullwhip Effect
7. Modules are integrated for the purchasing process at the ____________.
Commodity
Goods receipt
General ledger
Managerial accounting
8. A trading good has a MRP view - even though it is only purchased - Because a ________ still has to be made.
Forecast
Detailed Scheduling
Chart of accounts
Initial Fill Rate
9. Percentage of the order the supplier provided in first shipment
Business-to-Customer (B2C)
Optional FI org structures
Purchasing organizations
Initial Fill Rate
10. Entities that represent the structure of the company and how it's made and how it's used. It's the framework for everything.
Repetitive Manufacturing
Configuration
Direct Costs
Organizational structure
11. Roadmap: project documentation storage location.
FI org structures
SAP Men
Solution manager
RMMAIN
12. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Master data
Organizational structure
Minimized errors
MM and FI
13. Measurement of performance - used in relation to the effects of supply-chain management efforts
Archiving
MRP Record
Detailed Scheduling
Metrics
14. Determining production and order quantities
Electronic marketplace
Lot Sizing
Commodity
Customizatio
15. Maintain Vendor master records
Purchasing and Accounts Payable
Electronic Data Interchange (EDI)
Solution manager
SAP Men
16. Do not have a purchasing view. Are not ever purchased - they are manufactured.
Planned Purchase
MM fiscal period
Finished goods
Income Statement
17. When inventory is sent out before being recorded as received.
Negative stock allowance
Title IX
Initial Fill Rate
Purchasing information records
18. The entities within a business process that are used repeatedly; they help the business process to flow.
LEER
Master data
Standard Costs
Initial Fill Rate
19. All activities that occur between the growing or mining of raw materials and the finished products
Sales Forecasting
Supply Chain
Sales and Operations Planning (SOP)
Capacity
20. Do not have a sales view - Because they are not sold - only finished goods or trading goods are sold.
Raw materials
Client
Procurement - PP
Demand Management
21. Method for developing a product cost analysis in ERP
Credit control area
Product Cost Variant
Radio Frequency Identification Technology (RFID)
Profit and Loss Statement (P&L)
22. Has two options: Special or Default; there can be more than one CCA.
Supply Chain
Types of COA
Credit control area
FERT
23. Configuration side of SAP
SOLAR02
More than
IMG Menu
MM and FI
24. The lowest valuation area
Plant
Lot Sizing
Title II
Income Statement
25. 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
More than
Optional FI org structures
Duet
MM and FI
26. Master data associated with the MM module: Vendor masters - material masters - and ____________.
Hypertext Markup Language (HTML)
Electronic Data Interchange (EDI)
Purchasing information records
Credit control area
27. 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
Goods receipt
Balance Sheet
Internal
Cash-to-Cash cycle time
28. Client - company - company code - chart of accounts - fiscal year variant - and credit control area.
More than
Business focus
FI org structures
Lot Sizing
29. Permanently storing data
Procurement - PP
Client level
Archiving
External
30. FI's target audience
RMMAIN
Cost Variances
Master data
External
31. Affects financial position of entity can measure in $ - affects atleast 2 accounts - debits = credits
Reservation
Acceptable biz transaction
Optional FI org structures
Bank information
32. Assets - Liabilities - equity - revenues - expenses -
MM and FI
Negative stock allowance
Types of COA
Back Office Processing
33. A plant does not have to be a [traditional] physical structure - Anything that holds _______ that is valued can be a plant.
Purchasing organization
Cash-to-Cash cycle time
Customizatio
Inventory
34. Ability to view the details behind the summary of information - Direct links between financial statements and individual transactions that make up statements - Fraud and abuse can be detected more easily
Negative stock allowance
Procurement - PP
Drill Down
Master data
35. 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)
Rough-Cut Plannin
Reports made from GL
Materials Requirements Planning (MRP)
36. Two company codes in the same company cannot have different
SCM costs
Fiscal years
Lead Time
WM module
37. Traditional record of accounting - something about what screens you can access it from
Configuration
Goods requisition
Lead Time
General Ledger
38. SAP recommends the ____________ be established at the plant level.
Cost Variances
SAP NetWeaver
Sales Forecasting
Valuation of inventory
39. Empty Containers
LEER
Initial Order Lead Time
Goods requisition
Title IX
40. 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
Commodity
Extensible Markup Language (XML)
Initial Fill Rate
Minimized errors
41. 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
Internet-based procurement
SOLAR01
Business focus
Application service providers (ASP)
42. 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)
Bank information
MM and FI
More than
43. A record that shows a company's sales costs of sales - and the profit and loss for a period
Profit and Loss Statement (P&L)
Value-Added Network (VAN)
Reports made from GL
Accounting
44. Materials and labor - Costs in a finished product that can be estimated fairly accurately
Field status variants
Direct Costs
HAWA
Fiscal years
45. Collection of components that support business transactions over the internet - Modules include: Enterprise Portal - Mobile Infrastructure - Business Intelligence - Master Data Management - and Exchange Infrastructure
MM fiscal period
SAP NetWeaver
Extensible Markup Language (XML)
Profit and Loss Statement (P&L)
46. Intermediary internet-based network run by an outside EDI provider
Currency Translation
Internal
MMPV
Value-Added Network (VAN)
47. The transaction side of SAP
SAP Men
Direct Costs
E-Commerce
Solution manager
48. Finished Product: Are produced internally - Normally no purchasing views exist
Demand Management
FERT
Activity-Based Costing
Reports made from GL
49. Used for keeping track of amounts owed/how large a client's credit line is.
Acceptable biz transaction
Credit control area
Accounting
Client level
50. Links a material to a vendor. / Tells which vendor can provide what materials.
Purchase info record
Currency Translation
IMG Menu
Back Office Processing