Pelatihan ERP

Pelatihan ERP

Professional Development

70 Qs

quiz-placeholder

Similar activities

ADX 211

ADX 211

Professional Development

65 Qs

PMC 4th quiz

PMC 4th quiz

Professional Development

70 Qs

Contracts Review

Contracts Review

Professional Development

74 Qs

AL2019_Examination 1

AL2019_Examination 1

Professional Development

70 Qs

pokemon

pokemon

2nd Grade - Professional Development

69 Qs

General Recap Einstein, S4X ML, Foundations,

General Recap Einstein, S4X ML, Foundations,

Professional Development

74 Qs

Pelatihan ERP

Pelatihan ERP

Assessment

Quiz

Other

Professional Development

Medium

Created by

khairenniza mefid

Used 4+ times

FREE Resource

70 questions

Show all answers

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

Create a free account and access millions of resources

Create resources
Host any resource
Get auto-graded reports
or continue with
Microsoft
Apple
Others
By signing up, you agree to our Terms of Service & Privacy Policy
Already have an account?