MM - BP Vendor v.1
Authored by Denny Har
Computers
Professional Development
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5 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Transaction Code untuk membuat Vendor Master di S/4HANA?
XK01
BP
XD01
FK01
MK01
2.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Dibawah ini merupakan role-role Vendor master di SAP S4 HANA kecuali
000000
FLVN00
FLCU01
FLVN01
3.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Role FLVN01 berfungsi membuat vendor master yang berhubungan dengan module
FICO
PP
SD
MM
4.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Role dan Tab apakah yang digunakan untuk block Master Vendor di Purchasing Organization tertentu?
FLVN00 --> Purchasing --> Tab Purchasing Data
FLVN01 --> Purchasing --> Tab Purchasing Data
FLVN00 --> Company Code --> Tab Vendor Subranges
FLVN01 --> Company Code --> Tab Account Management
5.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Tcode FBL1H di SAP S/4 HANA berfungsi untuk
Create Vendor
Vendor Line Items Report
Account Line Items
Modify Vendor
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