
Quiz 1BIS
Authored by Hùng Khắc
Business
University
Used 3+ times

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25 questions
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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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