1. Siklus Procurement
Siklus Sales Order
Siklus Production
2. dokumen yang dihasilkan ketika melakukan deman determination Purchase Requisition
7.unsur- unsur organizational elemet :
- organizational unit
- job
- position
- person
- client
- company code
- palnt
- storage location
- sales organization
- distribution channel
- division
8. 3 jenis master data :
- customer master data
- material data
- personnel file
9. cara melakukan transaksi :
- transaksi code
- menu
- favorite
10. informasi log in :
- client
- user
- password
11. isi favorite :
- web
- file
- transaction
12. perbedaan f1 dan f4 :
- F1 : untuk mencari definisi
- F4 : untuk mencari alternatif jawaban
13. singkatan SAP : System Application & Product in data Processing
14. Jenis SAP :
- SAP Business One
- mySAP All in One
- mySAP Business Suite
15. beda SAP application & solution :
- Application : SAP
- Solution : mySAP