Search Header Logo

SATU-TTT-MM-Post Test-GR From Vendor

Authored by Sarah Bella

Professional Development

1st - 12th Grade

Used 9+ times

SATU-TTT-MM-Post Test-GR From Vendor
AI

AI Actions

Add similar questions

Adjust reading levels

Convert to real-world scenario

Translate activity

More...

    Content View

    Student View

5 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Lingkup proses Goods Receipt from Vendor adalah hal dibawah ini, kecuali?

Proses penerimaan barang

Proses penerimaan jasa

Proses penerimaan uang

Proses penerimaan asset

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Dokumen yang dapat dicetak untuk keperluan audit dalam proses GR from Vendor adalah?

GR Document

PO Document

PR Document

SO Document

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

T-code yang digunakan untuk mencetak dokumen GR Slip adalah?

MIGO

MB90

VL01N

VL02N

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Proses GR from Vendor merupakan proses yang menjadi tanggung jawab?

Pengadaan

Pemeliharaan

Akuntansi

Gudang

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Penerimaan stok virtual untuk PO Direct Address menggunakan t-code?

MIGO

MB90

VL01N

VL02N

Access all questions and much more by creating a free account

Create resources

Host any resource

Get auto-graded reports

Google

Continue with Google

Email

Continue with Email

Classlink

Continue with Classlink

Clever

Continue with Clever

or continue with

Microsoft

Microsoft

Apple

Apple

Others

Others

Already have an account?