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    SOAL UJIAN SAP Uji Coba

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    The document contains a quiz on SAP with 15 multiple choice questions. The questions cover topics like creating purchase orders, the components of financial accounting modules, cost centers, business areas, personnel management submodules, and accessing transactions. The correct answers are provided for each question.

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    SOAL UJIAN SAP Uji Coba

    Uploaded by

    공부
    2K views2 pages
    The document contains a quiz on SAP with 15 multiple choice questions. The questions cover topics like creating purchase orders, the components of financial accounting modules, cost centers, business areas, personnel management submodules, and accessing transactions. The correct answers are provided for each question.

    Original Description:

    Soal latihan SAP

    Original Title

    SOAL UJIAN SAP uji coba

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    © © All Rights Reserved

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    The document contains a quiz on SAP with 15 multiple choice questions. The questions cover topics like creating purchase orders, the components of financial accounting modules, cost centers, business areas, personnel management submodules, and accessing transactions. The correct answers are provided for each question.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    2K views2 pages

    SOAL UJIAN SAP Uji Coba

    Uploaded by

    공부
    The document contains a quiz on SAP with 15 multiple choice questions. The questions cover topics like creating purchase orders, the components of financial accounting modules, cost centers, business areas, personnel management submodules, and accessing transactions. The correct answers are provided for each question.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    SOAL UJIAN SAP

    1. It is possible to create purchase order document by referencing the following


    document, except :
    Jawaban : Request for Quotation (1,3 salah) Pilih : Purchase order atau
    material document
    2. Vendor master consists the following :
    Jawaban : Client (Salah), None of the above (Benar)
    3. Component of the financial accounting module that is responsible for monitoring
    and controlling vendor accounts is known as :
    Jawaban : Account Payable, Account Receivable( Benar), Activity Based
    Costing, Profitabelity Analysis
    4. Profitability Analysis allow costs to be analyzed at the product level by calculating
    the cost of each processes involved:
    Jawaban : False (Benar)
    5. The cost center object is known as the following code
    Jawaban : K (Benar)
    6. When you create purchase order document, you should refer it to material
    document :
    Jawaban : False (Benar)
    7. Businnes are is the higest organization unit in SAP :
    Jawaban : False (Benar)
    8. The following is the known as info type member for Basic Pay info type :
    Jawaban : 0008 (Benar)
    9. The following are example of original document in Financial Accounting Module,
    except :
    Jawaban : Balance Sheets
    10. When you changes data in client 400 it will automatically update data in 200 :
    Jawaban : False
    11. Entering “/nex” in SAP easy access menu shall result in :
    Jawaban : nothing performed by the system
    12. It possible to open unlimited number of session in one logon :
    Jawaban : False
    13. Stakeholders that may be interested in looking at the accounting from an internal
    view points may include …
    Jawaban : Internal audit
    14. It is possible to implement Personel Management sub module without
    implementing reqruitment sub module …..
    Jawaban : True
    15. Division is part of following :
    Jawaban : Sales Area
    16. User can access a transaction trhough the following, except…
    Jawaban : Web Address

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