Kuis

Kuis (Tes Diagnostik) - SI B Pagi Minggu 02 https://forms.office.com/Pages/ResponseDetailPage.aspx?id=tmAYb...
Kuis (Tes Diagnostik) - SI B Pagi

Minggu 02
Pengantar ERP
SAP01
Ketentuan:
1. Soal dengan opsi checkbox, jawaban yang benar >1
2. Soal dengan opsi radio button, pilih salah satu jawaban yang paling benar
1. NIM: *
221120916
2. Nama Lengkap: *
Dearmawan
Akan ditinjau
3. Application programs that execute business processes in the SAP system *
Transactions
1 dari 8 20/01/2024, 22.15

Organizational Elements
Client
Company Code
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4. Can manufacture product, distribute product, or provide a service; it is the

central organizational unit of production. *
Plant
Client
Sales Organization
Channel
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5. In SAP, master data is created centrally and available to all applications and all
authorized users *
True
False
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6. The customer master's "three-part structure" is represented by: *
General Data
Data for Company Code
2 dari 8 20/01/2024, 22.15

Data for Sales
None of the above
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7. The majority of the views in a material master are at plant level. *
True
False
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8. The organizational elements used by mySAP HCM are unique and, as a group,
they are referred to as Organizational Management. *
True
False
3 dari 8 20/01/2024, 22.15

Akan ditinjau
9. Serve as descriptions, or templates, that apply to several positions with similar

requirements, tasks, or other characteristics. *
Positions
Jobs
Persons
Client
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10. Company code data controls the posting procedure and subsequent
processing, such as payments and dunning *
True
False
4 dari 8 20/01/2024, 22.15

Akan ditinjau
11. Enable user to quickly and efficiently map your current organizational and
reporting structure with its organizational objects -organizational units, jobs,
positions, and tasks *
Organizational Management
Position
Person
Jobs
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12. Whenever a transaction is executed in the system, a document is created *
True
False
5 dari 8 20/01/2024, 22.15

Akan ditinjau
13. There are true statement regards organizational elements … *
It is possible to have several company code in one client
There are many distribution channel that can assigned to many sales organization
You can assign any storage location to any different plant
It is possible to assign one division to any sales organization
It is possible to assign more than one sales organization in one company code
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14. The following are true statements regarding to plant … *
Plant can perform the function as manufacture product
Each plant can be assigned to only one company code
Plant can be factory, warehouse and a regional distribution center
Plant can perform the function as distribute product
Each plant can belong to more than one company code
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15. Sales areas consist of … *
Sales Organization
Division
6 dari 8 20/01/2024, 22.15

Plant
Distribution Channel
Storage Location
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16. The highest organizational unit in SAP Application is called … *
Business Area
Client
Company Code
Purchasing Organization
None of the above
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17. One of the following fields in customer master is maintained at the sales area
level … *
Customer Name
Customer Address
Shipping Condition
Customer Phone Number
Reconciliation Account
7 dari 8 20/01/2024, 22.15

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8 dari 8 20/01/2024, 22.15


Minggu 03
Pengantar ERP
SAP01
Ketentuan:
1. NIM: *
221120916
2. Nama Lengkap: *
Dearmawan
Akan ditinjau
3. Which of the following are the required cycle in procurement? *
Demand Determination
1 dari 7 20/01/2024, 22.15

Purchase Order
Source Determination
Order Monitoring
Good Receipt
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4. Which of the following are the organizational elements that used in purchase
order transaction? *
Division
Company Code
Purchasing Group
Controlling Area
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5. From which master data can information default into a purchase order? *
Customer Master
Vendor Master
Material Master
Purchase Requisition
2 dari 7 20/01/2024, 22.15

Akan ditinjau
6. Which of the following are advantages of posting goods receipt to stock with
reference to purchase order, except? *
The system suggests data from the purchase order when you enter the goods receipt.
The system suggests data from the purchase order when you enter the goods issue
The purchase order history is automatically updated as a result of the deliveries
The system created a accounting document containing information such as the

material delivered and the quantity delivered
The system created at least two accounting document that records the effects of the
goods movement on the value of the stock
Akan ditinjau
7. User can monitor the status of purchase order after user finished all purchasing
transaction from ... *
Sales Order History
Purchase Order
Invoice
Document Flow
Purchase Order History
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8. When user entering the purchase order data, the system suggests the ordering
address, terms of payment, and freight (incoterms) as default value that taken
3 dari 7 20/01/2024, 22.15

from … *
Customer Master Data
Vendor Master Data
Material Master Data
Condition
Purchasing Info Record
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9. User can create purchase orders in several ways, except *
With reference to another purchase order
Without reference
With reference to goods issue document
With reference to goods receipt document
With reference to invoice document
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10. Which of the following is the organizational unit that responsible for
negotiating pricing conditions with your suppliers? *
Purchasing Group
Company Code
4 dari 7 20/01/2024, 22.15

Plant
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11. Material document is created in the background upon completed the following
transaction... *
Good Receipt
Purchase Order
Invoice Verification
Outgoing Payment
Purchase Requisition
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12. From which transactions that would update the status of purchase order? *
Goods Issue
Create Purchase Order
Invoice Issue
Invoice Receipt
Goods Receipt
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13. When you enter an invoice with reference to a purchase order, the system
5 dari 7 20/01/2024, 22.15

suggests
data from the purchase order and the goods receipts for the purchase order (for
example, vendor, material, quantity still to be invoiced, terms of payment, and
so on). *
True
False
Akan ditinjau
14. Self-Service Requisitioning means purchasing non-strategic goods, that is,

goods
directly linked to the value chain (often called MRO: maintenance, repair, and
operations items). *
True
False
Akan ditinjau
15. To issue the message (by printing, e-mail, fax, or EDI) from the message
queue, you have the following options: *
Issue immediately: the system issues the message directly from the queue, in other
words, as soon as you save the document.
Issue later: either you schedule a background job that processes the message queue in
determined intervals, or you start the issue directly from the purchasing menu
Issue later: the system issues the message directly from the queue, in other words, as
soon as you save the document.
Issue immediately: either you schedule a background job that processes the message
queue in determined intervals, or you start the issue directly from the purchasing menu
6 dari 7 20/01/2024, 22.15

7 dari 7 20/01/2024, 22.15


Minggu 04
Pengantar ERP
SAP01
Ketentuan:
1. NIM: *
221120916
2. Nama Lengkap: *
Dearmawan
Akan ditinjau
3. The following are true statements regarding to Sales Organization: *
Sales Organization can perform the function to manufacture product
1 dari 6 20/01/2024, 22.19

Sales Organization can belong to only one company code
Responsible for the sales and distribution of goods and services for a particular
geographical area
The highest level of aggregation in sales-related reporting
Responsible for negotiating terms and conditions of sales to that market
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4. The following are several ways to create billing documents: *
With reference to external transactions
By combining several SO documents into a collective billing document
By manually processing from a worklist
With reference to a purchase order
With reference to a SO document
2 dari 6 20/01/2024, 22.19

Akan ditinjau
5. The following are several ways to access document flow: *
Change outbound delivery transaction
Create sales order transaction
Display billing document transaction
Change sales order transaction
Display outbound delivery transaction
Akan ditinjau
6. Sales order document can be created by referencing the following documents: *
Billing
Quotation
Inquiry
Sales Order
Delivery
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7. The following are several functions that carried out when user post goods issue
for an outbound delivery: *
Warehouse stock of the material is reduced by the delivery quantity
3 dari 6 20/01/2024, 22.19

Requirements are reduced by the delivery quantity
Stock determination is executed for the vendor's consignment stock
The serial number status is updated
Goods issue posting is automatically recorded in the document flow
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8. The following are standard partner functions: *
Payer
Bill-to-party
Ship-to-party
Sold-to-party
Pay-to-party
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9. Goods Issue can only be performed after the transfer order is created. *
True
False
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10. These are following process that can be used in sales order processing, except: *
4 dari 6 20/01/2024, 22.19

Billing
Goods Issue
Sales order processing
Pre-sales activities
Goods Receipt
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11. These following are optional process in sales order management, such as: *
Sales Order, Transportation, and Billing
Picking, Packing, and Transportation
Packing, Transportation, and Billing
Outbound Delivery, Picking, and Packing
Sales Order, Outbound Delivery, and Picking
Akan ditinjau
12. The following statements are false regarding sales order management process: *
Accounting document is created in goods issue process
No accounting document is created in sales order process
Material document is created in goods issue process
5 dari 6 20/01/2024, 22.19

Accounting document is created in billing document process
No accounting document is created in goods issue process
6 dari 6 20/01/2024, 22.19


Minggu 05
Pengantar ERP
SAP01
Ketentuan:
NIM: *
221120916
Nama Lengkap: *
Dearmawan
1 dari 9 20/01/2024, 22.20

Akan ditinjau
By combining information from a variety of business processes (including

planning, cost accounting, Human Capital Management, materials
management, Warehouse Management, plant maintenance, and quality
management), mySAP ERP supports the development and execution of
efficient production plans and ensures that accurate, comprehensive
information is available at any time to those who need it. *
True
False
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This procedure ensures that the instabilities in planning are kept to a

minimum.
This step, called as? *
Demand Management
Master Production Scheduling (MPS)
Materials Requirements Planning (MRP)
Sales and Operations Planning (SOP)
Manufacturing Execution
Akan ditinjau
2 dari 9 20/01/2024, 22.20

The production order is the central data object in shop floor control and
manufacturing execution. *
True
False
Akan ditinjau
Production orders are usually created from planned orders.

The complete process includes several steps: *
Creation and release of a production order
Goods receipts of the semi finished goods
Goods issues of components
Confirmation of production activity
Goods receipts of the finished goods
Akan ditinjau
When release a production order, we can not set up the system to check the
availability of components and production resources or tools. *
True
3 dari 9 20/01/2024, 22.20

False
Akan ditinjau
A confirmation can record the following: quantity produced by

operation,personnel, production dates, goods movements and amount of
activity (i.e. labor hours). *
True
False
Akan ditinjau
Completion confirmations collect important data, such as quantities

produced, scrap, production times, and completion dates. *
True
False
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10
The following types of completion confirmations are possible in SAP *
Milestone completion confirmations
4 dari 9 20/01/2024, 22.20

Standard completion confirmations
Completion confirmations at order detail level
Normal completion confirmations
Collective completion confirmations
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11
Goods receipts to stock can not be automatically posted when you confirm
the last operation (or any other operation specified) in a production order. *
True
False
Akan ditinjau
12
Clearing the differences between the actual costs incurred and the credits
that the order received from goods receipts, called as? *
Confirmations
Settlement
PO
RFQ
5 dari 9 20/01/2024, 22.20

Good Issue
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13
Once you have set the order status to Released in SAP, you can print shop
floor papers, issue materials from stock, and confirm operations. *
True
False
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14
Goods receipt processing can not generates a credit posting to the

production order that corresponds to the value of the product quantity
based on its standard price *
True
False
Akan ditinjau
15
You can display a stock requirement list by? *
CO01
6 dari 9 20/01/2024, 22.20

MD04
MMBE
MM01
MM02
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16
Viewing a material and display its components, you can find them from? *
BOM
PO
GR
Inventory
Finished Products
7 dari 9 20/01/2024, 22.20

Akan ditinjau
17
A shipping point is a location within a warehouse or plant where employees

process deliveries. *
True
False
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18
When you customize your system, you can specify whether an order can be
released even though it may have missing parts or production resources
We can do this process when? *
Order Release
Order Execution
Material Staging
Production Planning
Confirmation
Akan ditinjau
8 dari 9 20/01/2024, 22.20

19
Material Requirements Planning (MRP) is the detailed planning of

replenishment schedules for required components. *
True
False
9 dari 9 20/01/2024, 22.20


Minggu 06
Pengantar ERP
SAP01
Ketentuan:
1. NIM: *
221120916
2. Nama Lengkap: *
Dearmawan
Akan ditinjau
3. The SAP R/3 Accounting System consists of several components: *
Financial Accounting (FI)
1 dari 7 20/01/2024, 22.20

Corporate Finance Management (CFM)
Profitability and Cost Accounting
Overhead Sales Controlling
Product Cost Controlling
Profit Cost Controlling
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4. Which statement are true regards to Financials, except *
Financial Accounting is for external reporting while Management Accounting is for

internal reporting
Financial Accounting is for internal reporting while Management Accounting is for

external reporting
Purpose of Management Accounting is Legal Reporting while purpose of Financial

Accounting is managing the firm with regard to costs and revenues
Content of Financial Accounting and Management Accounting is defined by laws and

regulations
Purpose of Financial Accounting is Legal Reporting while purpose of Management

Accounting is managing the firm with regard to costs and revenues
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5. The statements below are true regards to financial statement: *
The financial data recorded in the G/L are not used to generate the financial
statements
Balance sheet is a snapshot of the organization at a point in time
2 dari 7 20/01/2024, 22.20

Profit and loss statement indicates the changes in a company's financial position over a
period of time
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6. The main components within Financial Accounting are General Ledger,

Accounts Receivable, Accounts Payable, Asset Accounting, and Bank Ledger *
True
False
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7. Which of the following Chart of Accounts that used in day-to-day transactions

with the system? *
Operational Chart of Accounts
Local Chart of Accounts
Group Chart of Accounts
Mixed Chart of Accounts
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8. User can classify the expense of an organization by functions or department

areas using ... *
Company Code
Business Area
3 dari 7 20/01/2024, 22.20

Cost Center
Profit Center
Functional Area
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9. The chart of accounts (CoA) is a classification system defined by accounting to

record values or value flows. *
True
False
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10. Customer master records also provide information on customers for the
accounting and procurement departments. *
True
False
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11. It is possible to acquired asset in several ways, such as … *
Asset acquisition without purchase order
Asset acquisition preceded by goods issue
Asset acquisition without sales order
Asset acquisition preceded by purchase order based on a vendor invoice
4 dari 7 20/01/2024, 22.20

Asset acquisition through in-house production
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12. Which of the following are Organization Elements in SAP's accounting system? *
Company
Profit Center
Company code
Functional Area
Business Area
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13. Balance sheet accounts include assets, liabilities, and equity While Profit and
loss (P&L) accounts include revenue and expenses.
*
True
False
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14. The Country-specific CoA contains the G/L accounts used for posting in
company code during daily activities. *
True
5 dari 7 20/01/2024, 22.20

False
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15. Which of the following are information that we can find in Chart of Account
segment? *
Long text and Short Text
Account Number and Account Currency
Balance sheet or Income Statement account
Account number and account group
Account group and tax related data
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16. Asset types used to clasify fixed assets that possess similar characteristics. *
True
False
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17. Which of the following are key processes in FI, except *
FI-GL
FI-AR
FI-AA
6 dari 7 20/01/2024, 22.20

FI-MM
FI-BL
7 dari 7 20/01/2024, 22.20


Minggu 07
Pengantar ERP
SAP01
Ketentuan:
1. NIM: *
221120916
2. Nama Lengkap: *
Dearmawan
Akan ditinjau
3. The FI-AP component is responsible for monitoring and controlling customer

accounts within SAP R/3’s Financial Accounting component. *
True
1 dari 6 20/01/2024, 22.20

False
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4. A shared database means: *
Non-redundant data creation and maintenance
Documentation and review system that can be clearly verified at any time
Complete access to all applications
Reporting and information system that can be fully customized
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5. The statements below are true regards to financial accounting, except *
A document consists of a document header and at least two line items
Subsidiary ledgers are completely and comprehensively integrated with G/L accounting
on master data, transaction data and reporting level
When user entry documents, the system checks whether the minimum account
assignments have been made
All financial data are directly maintained in the G/L
2 dari 6 20/01/2024, 22.20

Akan ditinjau
6. We can post data directly into reconciliation account. *
True
False
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7. Document Header consists the following data, except: *
Document Date
Company Code
Posting Key
Posting Date
Currency
3 dari 6 20/01/2024, 22.20

Akan ditinjau
8. Example of Original Documents: *
Invoices
Receipts
Bank Statements
Accounting Documents
Checks
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9. SAP R/3 Travel Management gives user a flexible, high-performance tool with
which user can, except: *
Plan trips
Approve trips via SAP Business Workflow
Calculating the discount dan tax on travel
Account for travel expenses according to specified statutory provisions
Determine and valuate reimbursement amounts according to statutory and enterprise-

specific provisions
Akan ditinjau
10. A document is incomplete when its debit and credit items balances to zero *
4 dari 6 20/01/2024, 22.20

True
False
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11. Incoming payments can be assigned to due receivables using either the
convenient entry functions or automatic data transfer. *
True
False
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12. Data must be posted to sub ledger accounts, at which point they are
automatically posted to the corresponding reconciliation account as well. *
True
False
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13. Accounting documents are the result of a posting in FI.

*
True
False
5 dari 6 20/01/2024, 22.20

Akan ditinjau
14. G/L postings may be the result of: *
Operational transactions if the SAP MM system is active and integrated
Posting transactions in subsidiary ledgers (asset acquisition) if FI-AA system is active

and integrated
Transactions originally assigned to G/L if FI-GL system is active
6 dari 6 20/01/2024, 22.20

UTS-Pengantar ERP | SI-B PAGI https://forms.office.com/Pages/ResponseDetailPage.aspx?id=tmAYb...
UTS-Pengantar ERP |
SI-B PAGI
Instruksi Ujian:
1. Media Ujian Online : Microsoft Teams (Assignment / Forms)
2. Ujian bersifat individual dan harus dikerjakan sendiri tanpa bantuan orang lain
3. Jika ditemukan perkerjaan ujian yang sama, maka nilai UTS = 0 (nol)
1. NIM: *
221120916
2. Nama Lengkap: *
Dearmawan
Akan ditinjau
3. Travel management provides a flexible, high-performance tool with which

enable the user to perform these activities, except: *
Book travel services
Plan trips
1 dari 17 20/01/2024, 22.23

Record trip data
Approve trips
Approve leaves
Akan ditinjau
4. When user enter an accounting document, the systems will check whether these
minimum account assignments have been made: *
Document type
Posting key
Account number and amount
All of the above
None of the above
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5. An accounting documents consists of a document header and at least two line

items *
True
False
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6. Subsidiary ledgers are completely and comprehensively integrated with G/L

accounting on these following levels: *
2 dari 17 20/01/2024, 22.23

reporting
Master data
Company code data
Client data
Transaction data
Akan ditinjau
7. A line items display provides an overview of the open, cleared and parked items
form an account: *
True
False
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8. Below are the correct statements regarding the asset management: *
Asset classes support the structuring and classification of fixed assets
There are various asset valuation methods in a number of depreciation areas for
commercial balance sheets, tax requirements, controlling purposes, corporate policies,
and other free valuations
User may carry out various asset valuation activities in domestics or in foreign
currencies
All of the above
None of the above
3 dari 17 20/01/2024, 22.23

Akan ditinjau
9. Several part structure of vendor master records to make it possible to flexibly

depict the various organizational structure of an operation: *
General data
Company code data
Purchasing organization data
All of the above
None of the above
Akan ditinjau
10. By using functional area, it help the users to depict internal structure for
external reporting. User are able to analyze selected balance sheet items and
profit and loss statements for product divisions or regional structures: *
True
False
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11. The following are the types of production order completion confirmation that
are possible, except: *
Completion confirmations at order header level
4 dari 17 20/01/2024, 22.23

Scheduled confirmation
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12. Completion where the system confirms all preceding operations, including sub-
operations, up to the previous milestone is called: *
Normal completion confirmations
Completion confirmations at order header level
Akan ditinjau
13. You must release a production order before you can process it *
True
False
Akan ditinjau
14. When you release a production order, you cannot set up the system to check
the availability of components and production resources or tools. You also
cannot specify the type of availability check to be carried out (Available-to-
Promise (ATP) calculation) per order type. *
True
5 dari 17 20/01/2024, 22.23

False
Akan ditinjau
15. Production planning generally divided into several steps that may be executed
independent of each other or they may collaborate, except: *
Material requirement planning
Plant capacity planning
Sales and operation planning
Demand management
Master production scheduling
Akan ditinjau
16. Costs and revenue can be posted to the following accounts, except: *
Customer accounts receivable
Accruals
Revenue
Account payable
General ledger
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17. During a billing processing it is possible for user to create, change, and delete
6 dari 17 20/01/2024, 22.23

billing documents: *
True
False
Akan ditinjau
18. How may user post the goods issue? *
Automatically
Routinely
Manually
All of the above
None of the above
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19. The data required for goods issue posting is copied from outbound delivery
into the goods issue document. However, user may still change it manually. *
True
False
Akan ditinjau
20. The picking process involves taking goods from a storage location and staging
the goods in a picking area where the goods will be prepared for shipping: *
7 dari 17 20/01/2024, 22.23

True
False
Akan ditinjau
21. An outbound delivery can be created as follows: *
with reference to sales order
with reference to a project
without any reference
All of the above
None of the above
Akan ditinjau
22. The shipping module supports the following functions, except: *
creating and processing outbound deliveries
identifying possible bottlenecks
packing deliveries
creating and processing good receipt
processing goods issue
Akan ditinjau
8 dari 17 20/01/2024, 22.23

23. During sales order creation, the system also able to carry these basic functions,
except: *
pricing and taxes calculation
credit limit checking
availability checking
delivery scheduling
creating a production order with reference to sales order created
Akan ditinjau
24. Which of these statements are correct according to sales order and its
subsequent process? *
The sales order can adopt information from the pre-sales documents
Sales order can be created with reference to picking order
During the creation of the sales order, the availability of the material can be checked to
confirm the customer's requested delivery date
As the final step in the sales process, an outbound delivery will be issued
Sales scheduling agreements or sales contracts can also be created with refence to
sales order
Akan ditinjau
25. The statements below are correct regarding the invoice verification process,
except *
After the invoice verification is complete, system updates the purchase order history
and Financial Accounting initiates payment for the open invoice items
9 dari 17 20/01/2024, 22.23

If there are discrepancies between the purchase order or goods receipt and the
invoice, system warns the user or blocks the invoice for payment depend on the
system configuration.
Payment and evaluation of invoices is also part of invoice verifications
The procurement process is concluded by the invoice verification process
When you enter an invoice with reference to a purchase order, the system suggests
data from the purchase order and the goods receipts for the purchase order
Akan ditinjau
26. Self-Service Requisitioning means purchasing both strategic and non-strategic

goods, that is, goods directly and not directly linked to the value chain *
True
False
Akan ditinjau
27. You can either send the purchase order to a vendor or carry out a stock
transport order (which you can take into account the associated freight costs in
the purchase order) in another plant belonging to your company or group. *
True
False
Akan ditinjau
28. These statements below are correct according to basic procurement cycle,
except: *
10 dari 17 20/01/2024, 22.23

mySAP ERP helps you identify potential sources of supply based on past orders and
existing longer-term purchase agreements
mySAP ERP is capable of simulating pricing scenarios
Rejection letters have to be sent manually
With purchase requisitions, you can generate purchase orders yourself or have the
system generate them automatically
You can enter purchase requisitions yourself or they can be generated automatically by
the materials planning and control system
Akan ditinjau
29. These statements below are correct regarding to job, position and persons,
except: *
Persons hold positions within the organizational structure
Jobs serve as descriptions, or templates, that apply to several positions with similar
requirements, tasks, or other characteristics
Positions are general classifications of functions in an organization
A position inherits a job's characteristics, but you can also define additional
characteristics specific to that position
Positions descriptions apply to several different jobs with similar characteristics
Akan ditinjau
30. The material master defines, among other things, how a product is sold,
manufactured, purchased, inventoried, accounted, and costed. *
True
11 dari 17 20/01/2024, 22.23

False
Akan ditinjau
31. After a purchase order is created in client 100, it can also be accessed in client
200. *
True
False
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32. Material documents is created in the background upon completed the following
transactions *
Purchase requisition
Sales order
Invoice verification
Purchase order
Good receipt
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33. When multiple logon occurs, the SAP system shall display these following
options: *
Terminate this logon and end any other logons in the system
Continue with this logon and create a new logon
12 dari 17 20/01/2024, 22.23

Continue with this logon and end any other logons of this user in the system
Continue with this logon without ending any other logons in the system
Terminate this logon
Akan ditinjau
34. Company code in SAP represent these followings: *
The enterprise/headquarters group
legal independent accounting unit representing the central organizational element of

financial accounting
various business units that exist in an enterprise
all of the above
none of the above
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35. Several Databases can be used to increase the SAP system performance *
True
False
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36. In the SAP Easy Access menu, you can create a favorites list containing: *
Transactions
13 dari 17 20/01/2024, 22.23

Logon information
Link to files
Web addresses
Database
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37. You would like to preset a value for a field that you have to enter frequently. To
do this, you need the parameter ID. Which help function will you use to locate
the parameter ID when you are on the field? *
SAP Website
F1
System Help
Application Help
F4
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38. Which of the following is a true statement about master data? *
Created centrally and available to all applications and all authorized users
Decreases data redundancy
Organized into views that are assigned to organizational elements
All of the above
14 dari 17 20/01/2024, 22.23

None of the above
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39. below are the type of master records can be used during the procurement
process, except *
Purchasing info record
Material master
Customer master
Vendor master
Service master
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40. Which of the following are integration points with the Materials Management
module? *
Dynamic availability checking during sales order entry
Staging of material components for production orders
Update to GL account for direct consumption upon goods' receipt entry
All of the above
None of the above
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41. What three organizational elements form a Sales Area? *
15 dari 17 20/01/2024, 22.23

Sales organization
Division
Plant
Distribution channel
Shipping point
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42. The main components within Financial Accounting are General Ledger,
Accounts Receivable, Accounts Payable, Asset Accounting, and Consolidation *
True
False
Benar 10/10 Poin
43. How do you differentiate between financial accounting and management

accounting *
financial accounting =cabang dari akuntansi yang berkaitan dengan penyusunan

laporan keuangan suatu entitas untuk pengguna eksternal seperti
investor,pemerintah, kreditur, dan masyarakat umum. Yang Tujuannya
memberikan informasi keuangan yang akurat dan relavan kepada pihak- pihak
eksternal untuk mendukung pengambilan keputusan.
sedangkan
Management accounting = berfokus untuk pengguna internal,yang digunakan
untuk mencatat transaksi keuangan(laba dan rugi) yang digunakan untuk pihak
menejemen mengelola laporan keuangan.
Salah 8/10 Poin
16 dari 17 20/01/2024, 22.23

44. Please describe in detail about procurement process *
detail dari Procurement proses, dimulai dengan Demand determination,MRO

Materials diajukan ke purchasing organization menggunkan Purchase requistion
setelah itu lanjut ke tahap source derteminan vendor yang dimanan di sini kita
mendapatkan penawaran dari vendor setelah itu kita lanjut ke requst for
quotation, (penawaran setelah permintaan) setelah itu kita lanjut ke thapa
supplier selesction dibagian ini kita pilih vendor yang sesuai dengan kemauan
kita, setelah itu lanjut ke tahap PO processing ditahap ini kita akan membuat
purchase order,setelah itu kita ke tahap order Monitoring yang dimana kita
melihat status pesanan yang kita beli di bagian ini, setelah itu kiata lanjut ke
tahap goods receipt yang dimana disini kita membuat material document dan
accounting document,setelah itu kita lanjut lke tahap invoice verivicarion yang
dimanan kita chek kembali dan verifikasi barang yang kita beli, di bagian ini kita
juga membuat material document dan accounting document, setelah itu kita
17 dari 17 20/01/2024, 22.23


Minggu 09
Pengantar ERP
SAP01
Ketentuan:
1. NIM: *
221120916
2. Nama Lengkap: *
Dearmawan
Akan ditinjau
3. Stakeholder that may be interested in looking at the accounting from external

viewpoints may include: *
Manager
1 dari 6 20/01/2024, 22.21

Head of Department
Customer
Shareholder
Tax Agency
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4. These statements are true regarding CO, except: *
CO represents internal accounting perspective
CO contains all accounting functions necessary for effective controlling
CO offers a broad selection of functional tools for providing managerial accounting

information
CO is governed by formal standards
CO includes cost and revenue accounting
2 dari 6 20/01/2024, 22.21

Akan ditinjau
5. Internal orders are normally used to plan, collect and settle the costs of internal
jobs and tasks which can be categorized as either: *
Sales order that can be used to plan the incoming payment for a period
Purchase order used only for calculating the requirement element cost added for
shipping process
Productive orders that are value-added, that is orders that can be capitalized
Standard orders used only for monitoring objects in cost accounting
Akan ditinjau
6. These followings are tools that can be used in Product Cost Controlling, except:
*
Product Cost Planning
Information Systems
Activity Based Costing
Cost Object Controlling
Actual Costing
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7. All company codes in the same controlling area must use the same operational
chart of accounts and currency. *
True
3 dari 6 20/01/2024, 22.21

False
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8. Which of the following are not major components of controlling in SAP? *
Cost Analysis
Product Cost Controlling
Cost and Revenue Element Accounting
Overhead Cost Controlling
Profitability Analysis
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9. The following are internal order types: *
Overhead cost orders
Actual orders
Investment orders
Orders with revenue
Accrual orders
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10. ... are costs that cannot be directly assigned to the goods and services of a
company but necessary to the continued functioning of the business. *
4 dari 6 20/01/2024, 22.21

Overhead costs
Production costs
Internal costs
Sales costs
Activity costs
Akan ditinjau
11. User can structure profit centers according to: *
product
function
size
region
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12. Activity Based Costing used to monitor costs by business process rather than
cost centers. *
True
False
5 dari 6 20/01/2024, 22.21

6 dari 6 20/01/2024, 22.21

Kuis (Tes Diagnostik) - SI B Pagi Minggu 10 dan Minggu 11 https://forms.office.com/Pages/ResponseDetailPage.aspx?id=tmAYb...

Minggu 10 dan Minggu 11
Pengantar ERP
SAP01
Ketentuan:
NIM: *
221120916
Nama Lengkap: *
Dearmawan
Akan ditinjau
Elements of the mySAP ERP HCM solution *
Organizational Management
1 dari 6 20/01/2024, 22.21

Payroll
Personnel Management
Applicant Data
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Organizational units not describe the various business units in organization *
True
False
Akan ditinjau
A job can also be assigned additional tasks that have to be carried out only by this
one position *
True
False
2 dari 6 20/01/2024, 22.21

Akan ditinjau
A typical process in Recruitment may involve the following steps *
A complex selection process takes place, culminating in a decision being made
The applicant data is transferred to HCM master data
The vacant positions are published in job advertisements
The employment contracts are not generated for the applicants who are to be hired
Akan ditinjau
Employee data is stored in mySAP ERP HCM as infotype records.

The data can be displayed, copied, corrected, and deleted *
True
False
Akan ditinjau
One infotype is of central importance for employee data: the Organizational

Assignment infotype *
True
False
Akan ditinjau
You can change the number and sequence of the infotypes in the personnel action
to suit your enterprise's requirements *
3 dari 6 20/01/2024, 22.21

True
False
Akan ditinjau
Qualifying actions (such as trainee programs or participation in a sequence of

courses) can be assigned to employees using development plans *
True
False
Akan ditinjau
After a course has taken place, the participants can write appraisals for it.
In the case of internal participants, the newly acquired qualifications can be
transferred to subprofiles in Personnel Development. *
Business event preparation
The business event catalog
The day-to-day activities
The recurring activities
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There are various options available for recording time data such as hours worked,
vacation, off-site work, or substitutions *
Using front-end time recording systems
Online
4 dari 6 20/01/2024, 22.21

Using Employee Self-Service applications (ESS)
Using the mySAP ERP Cross-Application Time Sheet (CATS)
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You can maintain infotypes in various ways: *
Single-screen maintenance (one infotype for one person)
Personnel actions (sequence of infotypes for one person)
Fast entry
One infotype for multiple persons
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The following is a list of some of the infotypes that are created when you hire an
employee: *
Bank Details
Basic Pay
Planned Working Time
Organizational Assignment
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In the Personnel Development component, you can plan and realize personnel
development and further education and training for your employees, with
integration with Training and Event Management. *
5 dari 6 20/01/2024, 22.21

True
False
Akan ditinjau
There are four main processes in Training and Event Management *
Business event preparation encompasses all data you require when creating the business
event catalog, such as the locations where training courses are held. The business event
catalog is represented using a hierarchy that consists of business event groups (which are
used to structure the catalog) and business event types
The business event catalog is then set up, that is, the dates for the events are planned and
created in the system.
Once dates are available, the day-to-day activities of booking, rebooking, or canceling
business events for internal and external participants can take place. For each process, you
can send an appropriate notification to participants.
The fourth main process consists of the recurring activities that are closely linked to the
day-to-day activities. After a course has taken place, the participants can write appraisals
for it. In the case of internal participants, the newly acquired qualifications can be
transferred to subprofiles in Personnel Development.
6 dari 6 20/01/2024, 22.21


Minggu 12
Pengantar ERP
SAP01
Ketentuan:
1. NIM: *
221120916
2. Nama Lengkap: *
Dearmawan
Akan ditinjau
3. Which of the following are true statements regarding data components in SAP
system? *
1 dari 7 19/01/2024, 20.26

The client is a unit in SAP system that is self-contained in terms of business,

organization, and data
The customizing settings include organizational structures, parameters, and default

values for SAP transactions
The repository as the central store for all ABAP Workbench development objects
We can maintain system public holiday calender in the repository of SAP system
The customizing settings in SAP system contain all Dictionary objects
Akan ditinjau
4. Which of the following are required processes for operating business

application software? *
Presentation processes (for example, executing application program)
Database processes (for example, displaying screens)
Application processes (for example, organizing database data)
Application processes (for example, GUI)
Database processes (for example, managing and organizing database data)
Akan ditinjau
5. When an ABAP program is changed in Client 300, the changes will also occur in
the same ABAP program in Client 100 *
True
False
2 dari 7 19/01/2024, 20.26

Akan ditinjau
6. Which of the following are false statements regarding SAP system

configuration? *
You can process database and application in the same computer then display
presentation process in the other computer within two-tier configuration
You can display task in presentation layer first then process task in application layer
and save all tasks in database layer within three-tier configuration
You can do all tasks in one computer where you can display and save all tasks in one
computer within three-tier configuration
Single-tier configuration is generally used for tests and demonstrations
In two-tier configuration, you can optimize the performance of all task in SAP system
In three-tier configuration, the number of users can be increased by maintaining the

good performance and avoiding a substantial increase of costs
Akan ditinjau
7. Record is the smallest unit for representing business-related information in SAP

System? *
True
False
Akan ditinjau
8. Which of the following are principal character in transaction processing called

ACID Concept? *
Durable
3 dari 7 19/01/2024, 20.26

Conservative
Isolated
Atomic
Consistent
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9. Client is the same thing as database in an SAP system *
False
True
Akan ditinjau
10. What is the characteristics that specify the business object and can be modified
by the methods that belong to the business object? *
Business Object Repository
ALE
Attributes
BAPI
Business Framework
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11. When implementing a change management systems landscape, the three
4 dari 7 19/01/2024, 20.26

systems you would use to accomplish the most efficient change management
strategy are Development System and Quality Assurance and Production
System. *
True
False
Akan ditinjau
12. Which of the following are development environment? *
ABAP tools
Data Modeler
ABAP interpreter
Interfaces
Screen Painter
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13. Which of the following are recommended process in a three-system landscape

facilitates? *
Development of customer-specific programs as well as required customizing takes

place in the development system
The final transport is in into the quality assurance system
Development and changes are transported to the quality assurance system to be

checked without influencing the production
The final transport is into the production system
5 dari 7 19/01/2024, 20.26

Development of customer-specific programs as well as required customizing takes

place in the production system
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14. Which of the following are false statement? *
Transactions are processing units grouped to provide specific functions
The results of a transaction are isolated that are permanently saved in the databank
The system status changes from one that is accurate and inconsistent in business terms
to another
The results of a transaction are durable that are permanently saved in the databank
Akan ditinjau
15. It is possible to enables the technical integration of business processes that are
carried out in different SAP and non-SAP systems using... *
ALE
BAPI
Integration Scenarios
Business Components
Business Object Types
6 dari 7 19/01/2024, 20.26

7 dari 7 19/01/2024, 20.26

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Kuis (Tes Diagnostik) - SI B Pagi Minggu 02 https://forms.office.com/Pages/ResponseDetailPage.aspx?id=tmAYb...

Kuis (Tes Diagnostik) - SI B Pagi

3. Application programs that execute business processes in the SAP system *

1 dari 8 20/01/2024, 22.15

4. Can manufacture product, distribute product, or provide a service; it is the

6. The customer master's "three-part structure" is represented by: *

Data for Company Code

2 dari 8 20/01/2024, 22.15

Data for Sales

None of the above

7. The majority of the views in a material master are at plant level. *

3 dari 8 20/01/2024, 22.15

9. Serve as descriptions, or templates, that apply to several positions with similar

4 dari 8 20/01/2024, 22.15

12. Whenever a transaction is executed in the system, a document is created *

5 dari 8 20/01/2024, 22.15

13. There are true statement regards organizational elements … *

It is possible to have several company code in one client

You can assign any storage location to any different plant

It is possible to assign one division to any sales organization

14. The following are true statements regarding to plant … *

Plant can perform the function as manufacture product

Each plant can be assigned to only one company code

Plant can be factory, warehouse and a regional distribution center

Plant can perform the function as distribute product

Each plant can belong to more than one company code

15. Sales areas consist of … *

6 dari 8 20/01/2024, 22.15

16. The highest organizational unit in SAP Application is called … *

None of the above

Customer Phone Number

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Kuis (Tes Diagnostik) - SI B Pagi

3. Which of the following are the required cycle in procurement? *

1 dari 7 20/01/2024, 22.15

2 dari 7 20/01/2024, 22.15

The purchase order history is automatically updated as a result of the deliveries

The system created a accounting document containing information such as the

Sales Order History

Purchase Order History

3 dari 7 20/01/2024, 22.15

Customer Master Data

Vendor Master Data

Material Master Data

Purchasing Info Record

9. User can create purchase orders in several ways, except *

With reference to another purchase order

With reference to goods issue document

With reference to goods receipt document

With reference to invoice document

4 dari 7 20/01/2024, 22.15

Create Purchase Order

5 dari 7 20/01/2024, 22.15

14. Self-Service Requisitioning means purchasing non-strategic goods, that is,

6 dari 7 20/01/2024, 22.15

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Kuis (Tes Diagnostik) - SI B Pagi

3. The following are true statements regarding to Sales Organization: *