Kumpulan soal SAP SCM500 Processes in Procurement beserta jawaban

Beberapa soal SAP SCM500 Processes in Procurement

What's up guys, aku mau sharing lagi nih Beberapa soal SCM500 Processes in Procurement , buat kamu yang sedang atau yang lagi ngikutin coursenya SCM500 , ini bisa jadi referensi nih kalau kamu bertanya-tanya gimana sih soalnya nantinya. Jadi di post sebelumnya aku sudah terangin sikit kalau modul SAP itu sejauh ini belum pernah berubah so pasti soal yang akan di ujikan akan relatif sama karena soalkan diambil dari Handbook course yang berkaitan, so guys ini bisa salah satu sumber kamu buat ngumpulin soal sebanyak mungkin terkait exam SAP scm500, jadi mari kita check aja langsung. . .

check this out

1.Which or which procurement processes usually end with the goods receipt and not with the billing?

A. Normal purchasing of materials from a supplier, without the provision of components

B. Procurement from another plant in the company using a stock transfer order

C. Transfer of materials by subcontracting

D. Procurement of material via consignment

2.A plant can be assigned to several company codes.

A. true

B. false

3. A purchasing organization can work for several plants.

A. false

B. true

4. A purchasing group must always be assigned to a purchasing organization.

A. false

B. true

5. A purchasing organization must always be assigned to a company code.

A. false

B. true

6. You can create an order with reference to a purchase requisition.

A. false

B. true

7. Which organizational level do you need to specify when entering an order?

A. Company Code

B. Plant

C. Purchasing Organization

D. Purchasing Group

E. Client

F. Storage location

8. What effects does the entry of a goods receipt have on an order in the SAP system?

A. An accounting document can be generated.

B. The order history is updated per item of the order.

C. A material document is generated.

D. The order will be deleted.

E. A material document is generated per item.

F. A credit note is automatically generated for the supplier in the amount of the delivery value.

9. Which of the following can you capture using transaction MIRO?

A. Subsequent load

B. Bill

C. Credit

D. additional delivery

E. Subsequent

10.ERP applications such as SAP R/3 are used primarily for supply chain planning.

 A.True 

 B.False

11.Which supply chain process below is involved in the sharing of information across supply chain partners?

A. Move  

B. Return and Service  

C. Store

D. Collaborate

12.Which supply chain flow is unidirectional from the back-end of the supply chain to the front end?

A. Information  

B. Finance

C. Material

13.In which supply chain decision phase would you organize the customers into various segmentation groups?

A. Design   

B. Planning 

C. Execution

Jadi kira-kira begitulah guys soal SCM500 yang akan keluar saat kamu sertifikasi dari exam , aku kasih saran guys, kalau mau cari soal lebih sebaiknya cari search dengan bahasa inggris, jerman, atau spanyol pada mesin pencari. Emang sih harus kerja ekstra kayak translate bahasanya nantinya, tapi biasaya mencari dengan bahasa itu kita lebih dapat hasil yang lebih banyak.

sampai disini dulu post seputar soal SAP SCM500 Processes in Procurement untuk kali ini ya guys, tunggu postingan lainnya ya guyss, semoga bermanfaat. . .