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A client b plant c company code d none of the above

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A ClientB PlantC Company codeD None of the aboveĐáp án2 0.2 2 1 1 2232Customer, vendor and material are example of which of the following types of data in an ERP system?A Master dataB Organizational dataC Situational dataD None of the aboveĐáp án1 0.2 1 1 1 2233Client is example of which of the following types of data in an ERP system?A Situational dataB Organizational dataC Master dataD None of the aboveĐáp án2 0.2 1 1 1 2234Which of the following statement is WRONG?A Documents typically consist of two sections, a header section and a detail or line item section.B FI and CO documents record the financial impact of process steps.C Controlling [CO] documents record materials movements.D The top part of the document is the header.Đáp án3 0.2 2 5 1 4235 Which of the following statement is WRONG?A The document flow is updated after each process step is completed.B A document flow displays all of the documents associated with the steps that have been completed for a single customerinquiry or order.C Invoice can not be retrieved and displayed from the document flow.D The document flow essentially displays the history and status of the sales order.Đáp án3 0.2 2 3 0.5 4238Which 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”A Finished goodsB Trading goodsC Raw materialsD Semifinished goodsĐáp án2 0.2 2 1 0.5 1
239Tube, Seat kit, Frame and Handle bar are examples of which of the following material types utilized by GBI?A Finished goodsB Trading goodsC Raw materialsD Semifinished goodsĐáp án3 0.2 1 1 0.5 1240Knee pads, Repair kit and Air pump are examples of which of the following material types utilized by GBI?A Finished goodsB Raw materialsC Semifinished goodsD Trading goodsĐáp án4 0.2 1 1 0.5 1245Which of the following steps in order is WRONG about the procurement process?A Create purchase requisition → Create and send purchase order → Receive materialsB Create and send purchase order → Receive invoice → Receive materialsC Create and send purchase order → Receive materials → Receive invoiceD Receive materials → Receive invoice → SendpaymentĐáp án2 0.2 2 4 0.5 4246The procurement process also referred to as which of the following?A Payment-to-purchaseB Purchasing-to-payC Requisition-to-payD Requisition-to-purchaseĐáp án3 0.2 1 4 0.5 1247Which of the following data are the additional organizational data and are relevant to purchasing?A Purchasing locations, purchasing group, purchasing organizationB Purchasing group, purchasing organization, storage locationsC Purchasing locations, purchasing group, storage organizationD Storage organization, storage locations, purchasing groupĐáp án2 0.2 3 4 1 4248Which of the following statement is CORRECT?

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Term
Spring
Professor
Jane
Tags
SAP AG

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