Quiz 1BIS

Quiz 1BIS

University

25 Qs

quiz-placeholder

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Quiz 1BIS

Quiz 1BIS

Assessment

Quiz

Business

University

Medium

Created by

Hùng Khắc

Used 3+ times

FREE Resource

25 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following systems connect a company’s ERP systems to those of its customers and provides companies with capabilities to manage marketing, sales and customer service?

Customer Relationship Management

Supplier Relationship Management

Supply Chain Management

Product Lifecycle Management

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following statement is WRONG about Plant?

Plant is used only for the procurement process and Inventory Warehouse Management process

Plant can be an office

Plant is Organizational data

Plant can be a manufacturing facility or a service center

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following functional departments are INCLUDED in the order-to-cash process in SAP ERP?

Sales & Distribution (SD), Financial Accounting (FI)

Sales & Distribution (SD), Human Capital Management (HCM)

Sales & Distribution (SD), Material Management (MM), Financial Accounting (FI)

Sales & Distribution (SD), Human Capital Management (HCM), Project Management (PM)

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following material types is mentioned in the below statement? “GBI simply purchases the helmets from a supplier and resells them to its customers”

Semifinished goods

Trading goods

Raw materials

Finished goods

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following of transaction codes (tcode) is used to check the availability of stock at the plant level at the current time?

MMBE

VL01N

MD04

MM03

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following data are Organizational data?:

Storage location

Purchase order

Requisition

Material

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

In the procure-to-pay process, GBI receives invoices from suppliers, before making a payment, the accounting department need to verify which of the following documents? (also called a three-way match)

The purchase order, the goods receipt document, and the invoice

The purchase requisition, the goods receipt document, and the invoice

The purchase requisition, the packing list, and the invoice

The purchase order, the packing list, and the invoice

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