Jawaban Sertifikasi SAP
Jawaban Sertifikasi SAP
Jawaban Sertifikasi SAP
called..
(Purchase Order)
A /o entry instruct the SAP system to.... (Display overview session)
An Accounting document consist of one header and at least one line items.
(FALSE)
A process in Procurement where the SAP system is used to simulate
pricing schemes from different vendor is called Source Determination.
(FALSE)
A process that distributes transaction loads according to First in First Out
document... (Billing)
A layer that store all transactions data is called.... (Database Layer)
A process which involves taking materials from storage location and
above)
Company code in SAP represents the following in the actual organization
structure.. (Legal Indepence)
During the Invoice Verification process, user can use the following
document as a reference.. (Purchase Order)
data. (TRUE)
It is possible to combine several sales orders documents into a collective
(TRUE)
If you have Training and Event Management integrated with Time
Management, the booking causes a time data record to be created as an
attendance (TRUE)
It is possible to assign more than one company codes in the same
controlling area (TRUE)
One
of
the
following
organization
units
is
part
of
Sales
Area..
(Distribution Channel)
profitability... (FALSE)
Parameter ID is used to... (Set default value for a...)
Personnel Development module maintains the development and further
education for employees. When it compares the job/position requirements
(FALSE)
Stakeholders that may be interested in looking at the accounting from an
(Material Master)
The Activity Based Costing (ABC) allows costs to be analyzed at the
Payroll)
The followings are example of Original Documents in Financial Accounting
Receipt creation)
The followings are TRUE statements in regards with Personnel Cost
document
with
other
mySAP
components,
except:
(The
Menus)
To access help information for a specific field in a transaction, users can
press the following key on the keyboard.... (F1)
Upon receiving and verifying invoice from a vendor within the SAP
When user created Purchase Order in client 200, it can also be found in
information, except..
(Bank Key)
Which of the following is the example of Organizational Unit ? (Finance
Department)
Which of the followings is the TRUE statement in regards with assignment
in Organizational Plan ? (Position is assigned..)
for
the
following