1.Buatlah siklus Procurement?
Jawab : Demand=>Source determination=>Supplier Selection=>Purchase Order=>Processing=>Order Monitoring=>Good Receipt=>Invoice Verifacation=>Payment Processing.
2.Buatlah siklus Sales Order ?
Jawab :
1)Sales Order=>2)Availibility Check=>3)Outbound Delivery=>4)Transportation=>5)Picking=>6)Good Issue=>7)Billing=>8)Payment Processing.
3.Buatlah Siklus Production ?
Jawab :
1)Order Creation=>2)Machine Occopancy=>3)Order Release=>4)Order Printing=>5)Material Stoging=>6)Order Exception=>7)Production Confirmation=>8)Good Receipt.
4.3 Informasi Untuk Log in SAP ?
Jawab : Clien,User Name,Password
5.Singkatan SAP ?
Jawab : System Application product in data processing.
Tidak ada komentar:
Posting Komentar