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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. Gathering place for buyers and sellers on the internet
Cost Variances
Radio Frequency Identification Technology (RFID)
Credit control area
Electronic marketplace
2. G/L Accounts - Vendor Masters General Data - Material Master General Data - Divisions - and Distribution Channels.
ROH
HAWA
Chart of Accounts
Cash-to-Cash cycle time
3. Changing the programming code
Finished goods
Customizatio
Transactions
Account groups
4. A record that shows a company's sales costs of sales - and the profit and loss for a period
Turned on
Bill of Material (BOM)
FERT
Profit and Loss Statement (P&L)
5. Modules are integrated for the purchasing process at the ____________.
Radio Frequency Identification Technology (RFID)
Purchasing organization
Goods receipt
Intercompany Transaction
6. Finished Product: Are produced internally - Normally no purchasing views exist
MMPV
Value-Added Network (VAN)
Account groups
FERT
7. Raw Materials: Purchased externally only - No sales view
ROH
Profit and Loss Statement (P&L)
Planned Purchase
Internet-based procurement
8. MRP can generate two types of orders: Planned Production Orders - __________ Orders
On-Time Performanc
Planned Purchase
SAP Men
Web Services
9. Provides management of applications for a company over a network
Bank information
Initial Fill Rate
Application service providers (ASP)
Internet-based procurement
10. 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
Rough-Cut Plannin
Initial Order Lead Time
Drill Down
Purchasing information records
11. Process is associated with the MM module in SAP
Direct Costs
Procurement - PP
Purchasing organization
Finished goods
12. Determine which fields are listed.
Bank information
Account groups
Negative stock allowance
Rough-Cut Plannin
13. SAP org structure at the highest level - created at that level
Organizational structure
Business-to-Business (B2B)
Indirect Costs
Client
14. Used for keeping track of amounts owed/how large a client's credit line is.
Credit control area
On-Time Performanc
Archiving
Balance Sheet
15. The prerequisites for MRP: It has to be ________. - The MRP views in the material master have to have been established.
Intercompany Transaction
Turned on
Title II
Rough-Cut Plannin
16. Maintain Vendor master records
Lot Sizing
Purchasing and Accounts Payable
E-Commerce
Chart of accounts
17. Inventory control - shipping - and packaging.
Cost of operations
Title IX
WM module
Microsoft server software
18. Auditor independence - limits non-audit services an auditor can provide
Profit and Loss Statement (P&L)
FERT
Title II
General Ledger
19. 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)
Organizational structure
Reconciliation account
Purchasing organization
20. The lowest valuation area
Duet
Plant
Minimized errors
Financial accounting
21. The purpose of a __________ in the MM module: Reserving materials for an upcoming sales/production order - just puts it aside
Master data
Microsoft server software
Reservation
Supply Chain
22. Permanently storing data
Materials Requirements Planning (MRP)
Purchasing organization
Archiving
Business-to-Business (B2B)
23. 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
Lot Sizing
Rough-Cut Plannin
Extensible Markup Language (XML)
Initial Order Lead Time
24. Conduct business over the internet
Company code
E-Commerce
Chart of accounts
Purchasing and Accounts Payable
25. Time needed for supplier to fill order
Indirect Costs
Initial Order Lead Time
Back Office Processing
SCM costs
26. Communication and sales between business and the buying public - Popularly - but incorrectly - thought of as the most common form of e-commerce
Business-to-Customer (B2C)
Income Statement
Sales and Operations Planning (SOP)
More than
27. Disadvantages of Using ASP: Security - Bandwidth/Response Time - Flexibility - No frills - Technical - not __________
Business-to-Business (B2B)
E-Commerce
Business-to-Customer (B2C)
Business focus
28. SAP modules where the purchasing process exists
Reconciliation account
MM and FI
Value-Added Network (VAN)
Direct Costs
29. Helps with project management. The four transactions used in here - SOLAR_PROJECT_ADMIN - RMMAIN - SOLAR01 - SOLAR02
Solution manager
Purchasing organization
MM and FI
Detailed Scheduling
30. 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 -
SAP Men
Chart of accounts
MMPV
SAP NetWeaver
31. Tracking technology that uses a small package - or tag - device that includes a microprocessor and antenna that can be attached to products
Planned Purchase
Initial Order Lead Time
Radio Frequency Identification Technology (RFID)
Rough-Cut Plannin
32. Empty Containers
Fiscal years
LEER
RMMAIN
Master Production Schedule (MPS)
33. Run at Plant level
MRP
Duet
Business-to-Business (B2B)
HIBE
34. Differences between actual and standard costs
General ledger
Initial Order Lead Time
Cost Variances
Master Production Schedule (MPS)
35. Expected costs of manufacturing a product during a particular time period - Established by: Studying historical direct and indirect cost patterns - Accounting for effects of current manufacturing changes
Internal
Negative stock allowance
Direct Costs
Standard Costs
36. CO's target audience
Internal
Sales Forecasting
Client
IMG Menu
37. COMPLETE RECORD of all acceptable biz transactions from ACCOUNTANT VIEW.
Accounting
Master data
Standard Costs
General ledger
38. Determining production and order quantities
Initial Order Lead Time
SAP Men
Company code
Lot Sizing
39. The amount of an item that can be produced - Plans should consider available capacity
Managerial accounting
Purchasing organization
Reservation
Capacity
40. 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
Reconciliation account
Business-to-Business (B2B)
Title IX
Shorter implementation time
41. Do not have a purchasing view. Are not ever purchased - they are manufactured.
SOLAR_PROJECT_ADMIN
Client
Rough-Cut Plannin
Finished goods
42. External accounting- balance sheet - profit and loss statement - legal requirement - standards -
Planned Purchase
Organizational structure
Financial accounting
Materials Requirements Planning (MRP)
43. The ________ for the purchasing process exists in MM and FI: they use the G/L accounts for purchasing.
Reconciliation account
Master data
Reports made from GL
Client
44. The relationship between the general ledger and the chart of accounts: A general ledger uses a chart of accounts to be able to do ______________.
Transactions
SAP Men
Bank information
IMG Menu
45. Company's______________ including costs for factory utilities - general factory labor - factory management - storage - insurance - and other manufacturing-related costs
Cost of operations
Sarbanes-Oxley Act
Profit and Loss Statement (P&L)
Business-to-Customer (B2C)
46. On the first of every month - you must be able to post transactions - Close and open the books. - Transaction code: ___
Tolerance Groups
MMPV
Internal
Organizational structure
47. Traditional record of accounting - something about what screens you can access it from
Internal
RMMAIN
Initial Fill Rate
General Ledger
48. Roadmap: project documentation storage location.
General Ledger
Activity-Based Costing
IMG Menu
RMMAIN
49. Percentage of the order the supplier provided in first shipment
Radio Frequency Identification Technology (RFID)
Chart of accounts
Initial Fill Rate
Fiscal years
50. The entities within a business process that are used repeatedly; they help the business process to flow.
Duet
Credit control area
Master data
Microsoft server software