
Pelatihan ERP
Authored by khairenniza mefid
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Professional Development
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70 questions
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1.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
What is the highest organizational unit?
Company code
Client
Storage location
Plant
Purchasing Organization
2.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
A purchasing organization is the organizational unit responsible for negotiating pricing conditions with your suppliers
Determine wheter this statement is true or false
True
False
3.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
What type of master records can be used during the procurement process?
Material master
Vendor master
Purchasing information record
Service master
all of the above
4.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
Which of the following departmen view may be part of a material master record?
Choose the correct answer(s)
Accounting
Purchasing
MRP
Sales
All of the above
5.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
A single material master record will be created even if more than one department uses this item.
Determine wheter this statement is true or false
True
False
6.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
Which of the following are integration points with the Materials Management module?
Choose the correct answer(s)
Dynamic availability checking during sales order entry (SD)
Staging of material components for production order (PP)
Uodate of GL account for dirrect consumption upon goods'receipt entry (CO)
Notification of payment due sent to Accounts Payable upon goods'receipt entry (FI)
All of the above
7.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
What is the basic procurement process in SAP Material Management?
Inquiry, Sales order, purchase order, delivery
Purchase requisition, purchase order, good's receipt, invoice receipt
Sales order, production order, purchase order
Goods receipt, purchase order, invoice receipt, vendor master
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