Tugas Unit 1 : Navigation

Nama : Ersa Kusumawardani

NPM : 0115103003
Program Studi : Akuntansi
Judul Mata Kuliah : ERP Financing and Controlling
Dosen : Ignatius Oki Dewa Brata, S.E., M.Si., Ak
SOAL DAN JAWABAN

1. You can have only SAP system session open at a time

a. TRUE
b. FALSE

2. Which of the following is not part of the information required to log on the SAP
system?
a. Enter your user ID
b. Enter your password
c. Customize your settings
d. Enter a specific client number

3. Which menus are standard on all SAP screens?

a. System
b. Help
c. Both A and B
d. None of the above

4. In SAP Easy Access menu, you can create a Favorite list containing :
o Favorites and consist of Web or URLs
o Standard and customer transaction codes
o Links to other files such
o Contains all online documentation

5. The system menu contains functions that affect the system and transaction as a
whole such as create session, user profile, and log off.
a. TRUE
b. FALSE

6. How to create a favorite for the transactions post incoming payment in customer ?
a. Choose Accounting - financial accounting - account receivable - document entry -
favorite - add
b. Choose Accounting - financial accounting - account receivable - add - document
entry - favorite
c. favorite - Choose Accounting - financial accounting - account receivable - add -
document entry

7. How to create a favorite for the transactions display customer in sales and
distribution ?
a. Choose logistic - sales and distribution - add - master data - business partner -
customer - display - complete
 b. Choose logistic - sales and distribution - master data - business partner -
customer - display - complete - add

c. display - Choose logistic - sales and distribution - add - master data - business
partner - customer – complete

8. how to create a favorite for the transaction posting invoice in customer ?

a. Choose accounting - financial accounting - account receivable - document entry -
invoice
b. invoice - Choose accounting - financial accounting - account receivable - document
entry
c. Choose accounting - account receivable - document entry - invoice - financial
accounting

9. How to find the “account receivable field ?

a. Choose accounting - financial accounting - accounts receivable - master record -
display in the sap easy access menu
b. display in the sap easy access menu - Choose accounting - financial accounting -
accounts receivable - master record
c. master record - display in the sap easy access menu - Choose accounting - financial
accounting - accounts receivable

10. Reconciliation account can be posted to directly

a. TRUE
b. FALSE