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BUKAN JAWABANNYA (Contoh Harusnya 5 Jawaban TP Cuman Ada 4 Dan Yg C Gada
BUKAN JAWABANNYA (Contoh Harusnya 5 Jawaban TP Cuman Ada 4 Dan Yg C Gada
1. A chart of accounts can be us only for one company code an the result is
(FALSE)
2. A CO document consist of the following information (ALL OF THE ABOVE)
3. A formal request requesting a vendor o supply certain goods or service is
called (PURCHASE ORDER)
4. A particular job can only be assigned to one authorized user only (FALSE)
5. A process that distributes transaction loads according to first in first out
(FIFO) principal in known as (DISPATCHER)
6. A process which involves taking material from storage location and preparing
them for delivery is called (PICKING)
7. A standard program for accesing almost all of sap solutions is known as (SAP
EASY ACCES)
8. ABAP Dictionary is one of several development tools that provided within the
SAP system (TRUE)
9. Account payable is posted to accounting upon creation of te following
document (INVOICE VERIFICATION)
10.An example of processing documents is (GOOD RECEIPT)
11.Any changes in public holiday calender parameter setting in client 100 shall
automatically change the setting in client 200 (TRUE)
12.Asset acquisition can only be proceeded by a purchase order in SAP R/3
Purchasing (FALSE)