Font size
WorksheetsKuis Sebelum UTS SILOG
Total questions: 63
Worksheet time: 32mins
What is the full form of ERP?
Enterprise Resource Product
Enterprise Resource Planning
Efficient Resource Planning
Enterprise Revenue Planning
According to Russel and Taylor (2003), ERP is software that organizes and manages...
Only financial processes
Business processes of a company
Only production processes
Marketing processes
One of the benefits of ERP implementation is...
Improving quality and efficiency
Increasing operational costs
Slowing down data processing time
Reducing data transparency
An example of a company that has implemented ERP is...
Microsoft
Tesla
Amazon
Netflix
The characteristic of ERP that means it can be customized to the needs of the company is...
Modular
Flexible
Open
Integrated
One of the cost components in ERP implementation is...
Transportation costs
Consulting costs
Marketing costs
Research costs
The ERP module used for customer relationship management is...
SAP PLM
SAP CRM
SAP SCM
SAP SRM
Master Data in SAP includes information about...
Vendors and customers
Daily transactions
Financial reports
Production processes
An example of transactional data in SAP is...
Vendor data
Creating a purchase order
Item data
Customer data
One of the impacts of SAP integration is...
Changes in one module update other modules
Data stored separately
Data transparency decreases
Business processes slow down
Logistics Information System according to Bowersox and Closs is...
A collection of hardware only
A structure of interaction between humans, equipment, and procedures
Production processes of goods
Marketing systems
One of the roles of information systems in logistics is...
Connecting all parties in the supply chain
Reducing inventory availability
Slowing down the delivery of goods
Avoiding data transparency
An example of information needed in logistics is...
Tracking order status
Annual financial data
Marketing reports
Market research
One of the benefits of logistics information systems is...
Increasing supply chain effectiveness
Increasing operational costs
Slowing down production processes
Reducing collaboration
Components of a computer-based information system include...
Hardware, software, data, and procedures
Humans, machines, and money
Products, services, and marketing
Vendors, customers, and suppliers
One type of flow in logistics is...
Supplier to company
Company to government
Customer to supplier
Marketing to production
The Logistics Information System aims to...
Support decision making
Reduce product quality
Slow down distribution
Avoid data integration
An example of the use of information systems in logistics is...
Order tracking and shipping coordination
Creating financial reports
Researching new products
Market analysis
One of the elements of a system is...
Input, process, output
Products, services, marketing
Vendors, customers, suppliers
Humans, machines, money
The Logistics Information System combines between...
Hardware and software
Humans and machines
Products and services
Marketing and production
The inventory process in SAP B1 is...
Logistics Information System combines between...
Hardware and software
Human and machine
Products and services
Marketing and production
The inventory process in SAP B1 is divided into...
1 category
2 categories
3 categories
4 categories
The document used to record the initial qty of an item is...
Inventory Opening Balance
Goods Receipt
Goods Issue
Inventory Transfer
The menu used to record incoming goods other than purchases is...
Goods Receipt
Goods Issue
Inventory Transfer
Inventory Counting
The process of physically counting the number of goods in the warehouse is called...
Counted Quantity
In Warehouse Quantity
Variance
Stock Opname
The requirements for the Inventory Transfer Process are...
There is a source and destination warehouse
There is a customer
There is a supplier
There is a production machine
The report that shows all transactions for items managed by serial number is...
Serial Numbers Transactions Report
Inventory Posting List
Inventory Status
In-active Item
The stock status that has been promised to be delivered to consumers but has not yet been delivered is called...
Committed
In Stock
Ordered
Available
The inventory counting process with more than 1 operator is called...
Multiple counter
Single counter
Variance counter
Stock opname
The document used to perform stock opname is...
Inventory Posting
Goods Receipt
Goods Issue
Inventory Transfer
Variance in inventory counting is calculated using the formula...
Counted Quantity - In Warehouse Quantity
In Warehouse Quantity - Counted Quantity
Counted Quantity + In Warehouse Quantity
In Warehouse Quantity / Counted Quantity
The first stage in the sales business process is...
Sales Order
Availability Check
Outbound Delivery
Billing
The document used to record orders from consumers is...
Sales Order
Delivery Order
A/R Invoice
Pick List
The process of checking the availability of goods in the warehouse is called...
Availability Check
Picking
Goods Issue
Billing
The document that indicates that the delivery of goods has been made is...
Delivery Order
Sales Order
A/R Invoice
Return
The process of taking goods from the storage location is called...
Picking
Packing
Billing
Payment Processing
The document used for returning goods after the A/R Invoice is printed is...
A/R Credit Memo
Return
Delivery Order
Sales Order
The part responsible for creating the A/R Invoice is...
Accounting
Sales
Warehouse
Finance
The payment process by consumers is carried out by the...
Finance
Accounting
Sales
Warehouse
The document created if there is a cancellation after the Delivery Order is printed is...
Return
A/R Credit Memo
Sales Order
A/R Invoice
The flow of sales information without the return of goods involves...
Sales, Warehouse, Accounting, Finance
Sales, Production, Warehouse, Finance
Sales, Supplier, Accounting, Finance
Sales, Customer, Warehouse, Accounting
The production process in SAP B1 is carried out based on...
Bill of Material (BOM)
Sales Order
Purchase Order
Delivery Order
Proses produksi pada SAP B1 dilakukan berdasarkan...
Bill of Material (BOM)
Sales Order
Purchase Order
Delivery Order
Tahapan pertama dalam proses bisnis produksi adalah...
Pembuatan Order
Okupansi Mesin
Order Release
Material Staging
Status Production Order saat pertama kali dibuat adalah...
Planned
Released
Closed
Cancelled
Dokumen yang menunjukkan komponen penyusun suatu produk adalah...
Bill of Material (BOM)
Production Order
Goods Receipt
Issue for Production
Jenis Production Order yang digunakan untuk produksi regular adalah...
Standard Production Order
Special Production Order
Disassembly Production Order
Repair Production Order
Status Production Order ketika sudah selesai diproduksi adalah...
Closed
Released
Planned
Cancelled
Dokumen yang mencatat barang hasil produksi adalah...
Receipt from Production
Issue for Production
Production Order
BOM
Metode untuk mengeluarkan jumlah barang yang terpakai secara manual disebut...
Manual
Backflush
Auto
Standard
Production Order untuk aktivitas repair yang tidak berdasarkan BOM disebut...
Special Production Order
Standard Production Order
Disassembly Production Order
Regular Production Order
Tahap pengecekan kesesuaian hasil produksi dengan standar mutu disebut...
Konfirmasi
Goods Receipt
Material Staging
Order Execution
Proses procurement harus dilakukan sebelum...
Manufaktur dan sales
Marketing dan produksi
Keuangan dan SDM
Distribusi dan pemasaran
Dokumen yang digunakan untuk mencatat penawaran dari supplier adalah...
Purchase Quotation
Purchase Request
Purchase Order
A/P Invoice
Dokumen yang digunakan untuk membuat permintaan pembelian ke supplier adalah...
Purchase Order
Purchase Request
Goods Receipt PO
A/P Invoice
Dokumen yang mencatat penerimaan barang di gudang adalah...
Goods Receipt PO
Purchase Order
A/P Invoice
Purchase Quotation
Dokumen yang digunakan untuk mencatat hutang kepada vendor adalah...
A/P Invoice
Goods Receipt PO
Purchase Order
Purchase Request
Dokumen yang digunakan untuk mengembalikan barang ke vendor sebelum invoice dicatat adalah...
Good Return
A/P Credit Memo
Purchase Order
Purchase Quotation
Dokumen acuan dalam pembuatan Purchase Quotation adalah...
Purchase Request
Purchase Order
Goods Receipt PO
A/P Invoice
Dokumen acuan dalam pembuatan Goods Receipt PO adalah...
Purchase Order
Purchase Request
A/P Invoice
Purchase Quotation
Dokumen yang membalikkan transaksi dari A/P Invoice adalah...
A/P Credit Memo
Good Return
Purchase Order
Goods Receipt PO
Proses procurement melibatkan dokumen-dokumen seperti...
Purchase Request, Purchase Quotation, Purchase Order
Sales Order, Delivery Order, A/R Invoice
Production Order, BOM, Goods Receipt
Inventory Transfer, Goods Issue, Inventory Counting
