Reference no: EM132304349
1. In which step of a procurement process is a debit posting made to the vendor's accounts payable account?
a. Receive Materials
b. Send Payment
c. Receive Invoice
d. Create Purchase Order
2. Which one of the following organizational data type in SAP ERP is made up of references to other organizational data types?
a. Client
b. Distribution Chain
c. Manufacturing Plant
d. Company Code
e. Purchasing Organization
3. Within the procurement module of an ERP, a plant would most approptiately refer to
a. a building that contains service or maintenance facilities.
b. a location that holds valuated stocks.
c. a location where products and services are created.
d. a location where production planning is carried out.
4. Some companies have opted to use application modules from different ERP vendors. This practice is known as:
a. Best processing
b. Best of breed
c. Best in Show
d. Best practices
5. Which of the following activities are common to both process mapping and root cause analysis?
a. Identify analysis methods to use
b. Identify operators and subject matter experts
c. Obtain management approval through intake and governance
d. Facilitate workshops/interviews with operators and subject matter experts
6. One responsibility that is unique to a process improvement coordinator is:
a. Generating status and summary reports.
b. Providing recommendations for improvement.
c. Tracking service requests and activities and monitoring progress.
d. Verifying that all process improvement actions adhere to departmental criteria and controls.