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    SAP Overview ทดสอบความรู้ MM101
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    GL Account Confirmation PU Actual Posting CCA InfoRecord SourceList PR Sourcing Check DO Shipment GI Export SA PO Approved Import IO Subcontractor ML PP FEED Invoice Inventory PriceMaster Sales Contract Accounting Bank Controlling Production Purchase KUT Master Data SD Customer Employee CO Vendor MM IM GR SLH SalesOrder Order
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KUT: SD410 – Billing Process
KUT SD Billing
3 hours 45 minutes
1 steps
KUT: IO401 – IO Period End Closing
MonthEndClosing KUT Controlling CO Settlement
4 hours 30 minutes
1 steps
PA101 - CO-PA Master Data I PA103 - CO-PA Planning PA104 - Transfer Cost Center Planning PA105 - Actual Postings - CO Document PA106 - CO-PA Period-End Closing
KUT CO PA
13 hours 50 minutes
5 steps
Odoo E-Learning Web Portal for Inter Business Project 2021 - 2022
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