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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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PriceMaster × Customer × PR ×
KUT: SD100 - Customer Master and Sales Employee Master
Customer Master and Sales Employee Master
KUT SD Customer Sales Employee
4 hours 30 minutes
1 steps
KUT: SD110 – Price Master Data Maintenance
KUT SD PriceMaster Master Data
5 hours 5 minutes
1 steps
KUT: PU201 – Purchase Requisition
KUT PU Purchase PR
6 hours 40 minutes
1 steps
KUT: PU202 – Approved Purchase Requisition
KUT PU Purchase PR
3 hours 35 minutes
1 steps
KUT: AR100 – Customer Master Maintenance
KUT FI AR Customer
3 hours 25 minutes
1 steps
Odoo E-Learning Web Portal for Inter Business Project 2021 - 2022
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