2016 ~ CATATAN ANAK TI

Selasa, 09 Agustus 2016

FARMING BOT POKEMON GO

FARMING BOT POKEMON GO

Sekarang memang lagi musim kemarau, eh maksudnya musim pokemon, di mana mana berita pokemon. Ada pro dan kontra tentang game yang lagi melejit ini. Yups semua memang tergantung user, kalo mau main harap perhatikan lingkungan ya. Jaga keselamatan diri sendiri dan orang lain tentunya.
Buat para trainer yang males jalan jalan kesana kemari nih ada aplikasi Pokecrot. ringan, dan praktis buat naikin level. Web officialnya : https://www.pokecrot.com/

1. Ini nih contoh habis diextract,langsung aja klik PokemonGo.RocketAPI.Console.exe.config
(Change Default Setting In PokemonGo.RocketAPI.Console.exe.config).

2. Pilih Autentifikasi Type, isi value "AuthType" dengan Google.

3. Klik set location, isi value "DefaultLatitude" dan value DefaultLongAtitude.

4. Isi Email Dan Password yang memiliki user PokemonGo.

5. Filter Pokemon yang Berevolusi, Tidak Ditangkap, dan Tidak bisa Ditransfer.

Change Filter Pokemon ( Evolve , Not CatchNot Transfer ) in Settings Folder.

6.Start Bot
( PokemonGo.RocketAPI.Console.exe )
7. Enjoy Game.

Ini Screen Shootnya :

Note : Ketika mau memindah lokasi di PokemonGo.RocketAPI.Console.exe.config hapus file LastCoords.ini di folder Settings Folder sebelum menjalankan Run Bot.
(When U Change Location In PokemonGo.RocketAPI.Console.exe.config Please Delete LastCoords.ini in folder Settings Folder Before Run Bot)

Ini Linknya: http://adf.ly/1d27AT
Sumber : https://www.pokecrot.com

POKEMON GO Versi 310

By Unknown 01.54 No comments

POKEMON GO Versi 310

SAP01: Fundamentals - Unit 07:MYSAP Technology

By Unknown 03.02 No comments

SAP01: Fundamentals - Unit 07:MYSAP Technology

Test Your Knowledge

1. SAP Client Server architecture can be broken down into what three areas?
Presentation, Application, Database

2. When implementing a change management systems landscape, the three systems you would use to accomplish the most efficient change management strategy are Development System and Quality Assurance or Test System and Production System

3. Client is the same thing as database in an SAP system
a. True
b. False

4. A table is the smallest unit for representing business-related information
a. True
b. False

5. An SAP Business Object is the representation of a central business object in the real world, such as an employee, sales order or purchase order.

6. Which of the following methods are used by the SAP Time Management System for recording employees absences and attendances?
a. Java
b. BAPI
c. ALE
d. Business Components
7. Fields consist of a Data Element that defines the semantics (field label) of the field while Domain defines the technical information about the field such as field type and length

8. BAPIs are used to allow only SAP systems to integrate with each other
a. True
b. False

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Terimakasih

SAP01: Fundamentals - Unit 06:Human Capital Management

By Unknown 02.44 No comments

SAP01: Fundamentals - Unit 06:Human Capital Management

Test Your Knowledge

1. The SAP Human Resources processes include:
a. Recruitment
b. Hiring
c. Personnel Cost Planning
d. Payroll Administration
e. All of the above
2. The SAP HR Organizational Plan typically represents an organization
a. Procedural Model
b. Department Structure
c. Authorization Structure
d. Cost Center Allocation

3. A company’s organizational plan may consist of all of the following SAP object, except:
a. Position
b. Organizational Unit
c. Controlling Area
d. Person

4. Which of the following are SAP HR Recruitment functions?
a. Entry and maintenance of applicant data
b. Comparison of position requirements to applicants qualifications
c. Correspodence – via standart, modifiable SAP documents
d. All of the above

5. What are the pages of the personnel file that make up an employee’s Master Data Record, that are created via a personnel action are called?
a. Action
b. Data Field
c. Infotypes
d. None of the above

6. Which of the following methods are used by the SAP Time Management System for recording employees absences and attendances?
a. SAP HR System entry by time administrators
b. SAP Cross-Application Time Sheet (CATS)
c. Employee Self-Service (ESS) applications
d. Via Costumer systems with an interface to the SAP System
e. All of the above

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Terimakasih

SAP01: Fundamentals - Unit 05:Financials

By Unknown 02.40 No comments

SAP01: Fundamentals - Unit 05:Financials

Test Your Knowledge

1. The main components within Financial Accounting are General Ledger, Account Receivable, Accounts Payable, Asset Accounting, and Consolidation
a. True
b. False

2. Company Level is the organizational unit at which your legal Accounts are produced.
a. True
b. False

3. How many Company Codes can be assigned to a Chart of Account ?
a. Onlyone
b. none
c. More than one
d. All of the above
e. None of the above

4. In Financial Accounting, the Business Areas Organizational unit allows cross – company code reporting
a. True
b. False

5. At what stage in the sales process are accounting documents produced?
a. Goods Issue
b. Delivery Creation
c. Inquiry
d. All of the above

6. Which logistics posting will not update the liquidity forecast in the Cash Management module?
a. Sales orders
b. Purchase requisitions
c. Purchase order
d. All of the above
7. Which of these is not a option for processing payment?
a. Batch input
b. Manually
c. Automatically
d. All of the above

8. Bank Accounts in SAP are uniquely identified by Account ID and House Bank
a. True
b. False
9. Which of the following are not major components of Controlling in SAP R/3?
a. Cost and Revenue Element Accounting
b. Overhead Cost Controlling
c. Product Cost Controlling
d. Profitability Management
e. Cost Analysis

10. What is the primary organizational element in Controlling?
a. CostCenete
b. Profitability Management
c. Controlling Area
d. Company Code

11. Which of the following is an incorrect statement regarding internal orders?
a. There are four general
b. An overhead order might be used to track the costs of a unique event, such as a convention or trade fair
c. An overhead order might be used to create a correcting entry for a balance sheet posting
d. The internal orders component offer functionality for planning costs as well as monitoring actual cost
12. Which of the following is a true statement?
a. CO integrates will all other application components of SAP R/3 except for SD (Sales and Distribution)
b. A goods issue transaction in MM cannot create a cost posting in CO
c. Revenue postings to the General Ledger are irrelevant to CO, and there is no resulting integration of revenue data between FI and CO
d. The Financial Accounting application area of SAP R/3 is a primary source of data for Controlling

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Terimakasih

SAP01: Fundamentals - Unit 04:Logistics(b)

By Unknown 18.37 No comments

SAP01: Fundamentals - Unit 04:Logistics(b)

Test Your Knowledge

1. A shipping point is location within a warehouse or plant where employees process deliveries
a. True
b. False

2. What three organizational elements form a Sales Area?
a. Distribution Channel
b. Shipping Point
c. Division
d. Sales Organization
e. Plant

3. Customer master record are not stored centrally. When you have a new costumer, you need to create a customer master Account Receivable in Financial Accounting and one for Sales Order Processig in Sales and Distibution
a. True
b. False

4. The costumer master record consist of what three specific areas of data?
a. Purchasing
b. Sales
c. General
d. Accounting
e. Production

5. Sales and Distribution integrates with the following modules
a. Materials Management
b. Financial Accounting
c. Production
d. Project Systems
e. All of the above

6. Which of the following is the correct sales and distribution process?
a. Picking, Sales order, Goods Issue, Billing, Delivery
b. Sales order, Picking, Goods Issue, Billing, Delivery
c. Sales order, Delivery, Picking, Goods Issue, Billing
d. Goods Issue, Picking, Sales Order, Delivery, Billing
e. None of the above

7. What three activities can be done with a delivery document?
a. Picking
b. Debit Memo
c. Packing
d. Credit Memo
e. Good Issue

8. When you do a Post Goods Issue on a delivery document, and accounting document is created in Financial Accounting
a. True
b. False

9. A billing document can be created from what two different type of document?
a. Inquiry
b. Sales Order
c. Quotation
d. Delivery
e. Both B and E

10. Document flow only shows the status of the order document
a. True
b. False

11. During the creation of the billing document, an accounting document is created in Financial Accounting, this creating an Accounts receivable
a. True
b. False
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atau http://ouo.io/K92xJ
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SAP01: Fundamentals - Unit 04:Logistics(a)

By Unknown 18.30 No comments

SAP01: Fundamentals - Unit 04:Logistics(a)

Test Your Knowledge

1. What is the highest organizational unit?
a. Company Code
b. Client
c. Storage Location
d. Plant
e. Purchasing Organization

2. A Purchasing Organization is the organizational unit responsible for negotiating pricing conditions with your suppliers.
a. True
b. False

3. What types of master records can be used during the procurement process?
a. Material Master
b. Vendor Master
c. Purchasing Information Record
d. Service Master.
e. All of the above
4. Which of the following department views may be part of a material master record?
a. Plant and customer
b. Purchasing
c. MRP
d. Sales
e. All of the above

5. A single material master record will be created even if more than one department uses this item
a. True
b. False

6. Which of the following are integration points with the Material Management module?
a. Dynamic availability checking during sales order entry (SD)
b. Staging of material components for production order (PP)
c. Update to GL account for direct consumption upon goods receipt entry (CO)
d, Notification of payment due sent to Accounts Payable upon good’s receipt entry (FI)
e. None of the above
f. All of the above

7. What is basic procurement process in SAP Material Management?
a. Inquiry, sales order, purchase order, dellivery
b. Purchase requisition, purchase order, good’s receipt, invoice receipt
c. Sales order, production order, purchase order
d. Goods receipt, purchase order, invoice receipt, vendor master

8. From which maser data can information default into a purchase order?
a. Material Master
b. Customer Master
c. Purchase Requisition
d. Vendor Master
e. A&D
f. A&C&D

9. You can create a purchase order for a vendor or another plant within your organization. What do you call a purchase order sent to another plant
a. Purchase Requisition
b. Accounting Document
c. Stock Transport Order
d. Production Order

10. When you enter invoice with reference ro a purchase order, the system suggests data from the purchase order and the goods receipts
a. True
b. False

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atau http://ouo.io/KxFwrv
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SAP01: Fundamentals - Unit 03:System-Wide Concepts

By Unknown 08.29 No comments

SAP01: Fundamentals - Unit 03:System-Wide Concepts

Test Your Knowledge

1. Organizational elements define a company's enterprise structure within the SAP system either for legal and/or business-related purposes.
a. True
b. False

2. Which of the following are examples of organizational elements?
a. Company Code
b. Client
c. Plant
d. All of the above
c. None of the above

3. Which of the following is a true statement about master data?
a. Created centrally and available to all applications and all authorized users
b. Decreases data redundancy
c. Organized into views that are assigned to organizational elements
d. All of the above

4. Name the two types of master data discussed in this lesson.
a. Plant and customer
b. Material and customer
c. Material and storage location
d. None of the above

5. Which of the following is a true statement about customer master data?
a. Contains key information that defines the business relationship between a company and its customer
b. Contains material-specific parameters that support execution of business processes
c. Must be created for each company that plans to sell to that customer
d. None of the above

6. Transactions are application programs that execute business processes in
the SAP system.
a. True
b. False

7. What is created in the system each time a transaction is executed?
a. Report
b. Blog
c. Document
d. Inventory
e. None of the above

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atau http://ouo.io/2oOtca
Terimakasih

SAP01: Fundamentals - Unit 02:Navigation

By Unknown 06.42 No comments

SAP01: Fundamentals - Unit 02:Navigation

Test Your Knowledge

1. You can only have one 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 to the SAP system?
a. Enter a spesific client number
b. Enter your user ID
c. Enter your password
d. Cuztomize your setting

3. What menus are standart on all SAP screens ?
a. System
b. Help
c. Both A and B
d. None of the above

4. Which of the following provided general information on the SAP system and transaction or task on which you are working ?
a. Status bar
b. Menu path
c. Role bar
d. None of the above

5. In the SAP Easy Access menu, you can create a favorites list containing ?
a. Web addresses
b. Transactions
c. Links to files
d. All of the above

6. Select all of the following entries that are valid in the command field. If you are uncertain, try them on the system before you select the correct answers.
a. /nend
b. /nex
c. ?sm04
d. /nsm04
e. sm04

7. You are about to use a transaction that you have never used before, and you have already navigated to the transaction. You would like to learn more about the transaction and see the procedure for completing it. Which of the following forms of help would provide the information for which you are looking in the most efficient manner possible?
a. F1
b. F4
c. Application help
d. SAP Library
e. Glossary
f. Release Notes

8. List and describe three different types of online help that are available in the SAP system.
*Application help :Application help displays comprehensive help for the current application. Selecting this menu option in the initial screen displays help on getting started with SAP.
*SAP Library :All online documentation can be found here.
*Glossary :You can search for definitions of terms here.
*Release notes :This displays notes that describe functional changes that occur between
SAP system releases.
*SAPNet :This enables you to log on to SAPNet.
* Feedback :Feedback enables you to send a message to the SAPNet front end,
the SAP service system.
*Settings :Settings enable you to select settings for help.
*F1 :F1 is field-level help that provides information about the field.
*F4 :F4 is field-level help that provides a list of field values or an option to
search for the information in the case of an extensive list.

9. You would like to preset a value for a field that you have to enter frequently. To do this, you need the parameter ID. Which help function will you use to locate the parameter ID when you are on the field?
a. F1
b. F4
c. System help
d. F11
e. Application help

10. Application help, which is available through the Help menu, is context-sensitive. This means that it will link you directly to the help for whatever application area of the system in which you are currently working.
a. True
b. False

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SAP01: Fundamentals - Unit 01:Introduction

By Unknown 06.42 No comments

SAP01: Fundamentals - Unit 01:Introduction

Test Your Knowledge

1.SAP is a solutions company.
a. True
b. False

2Which of the following is a solution?
a. mySAP CRM
b. mySAP ERP Financials
c. SAP BW
d. mySAP SCM

3. mySAP solution platform is open and flexible.
a. True
b. False

4. List at least three cross-industry or industry applications.
- Healthcare
- Mining
- Chemical
- Oil and Gas
- Automotive
- Banking
- Retail

5. All of the mySAP applications are role-based.
a. True
b. False

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Perkenalan SAP (SAP01-SAP_Overview)

By Unknown 21.05 No comments

Semester 6 mungkin bisa jadi masa masa sulit bagi para mahasiswa, karena setelah ini sudah mengurus skripsi. Malah curhat mimin. O iya semester 6 ini mimin mengambil mata kuliah tambahan. Setelah dilihat ada Analisa Proses Bisnis.

Disini mulai deh kenalan namanya dengan SAP. SAP adalah System Application and Product.
Untuk belajar dasar dasar SAP ini modulnya :
http://adf.ly/1bZDuw
atau
http://ouo.io/QK42J6

Selamat Belajar

Windows 8.1 & Microsoft Office Expired

By Unknown 18.43 No comments

Terimakasih buat Teman Teman yang udah mampir kesini. Ini postingan pertama saya semoga membantu, karena awalnya saya juga pusing.
Yaitu Windows 8.1 & Microsoft Office udah Expired a.k.a Kadaluarsa.
Ini Nih Yang Bikin Ganggu

Disini kita pakai KMSAutoEasy, Program kecil ini terbukti ampuh kok, dan tentunya aman.
Oiya mimin lupa kasih tahu kalo ada smadavnya klik kanan dulu trus pilih Allow Windows Script & Macro (Forever) ntar abis install bisa dimatiin lagi.

Selanjutnya tinggal jalanin , trus pilih deh, no 3 (Activate Windows & Office). Moga Work ya, karena di PC mimin berhasil 100 % kok.

Download dulu disini : http://adf.ly/1bVpis
atau http://ouo.io/D7zo1

PASSWORDNYA .RAR : yogaarkadia.blogspot.co.id

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