Fi - Taxation (Post Session)
- 1.How many Chapter wise RG1 registers are required for T A/C & C A/C in SAP ?
- A.
1
- B.
2
- C.
3
- D.
4
- E.
None of the above
- 2.In which Register the Raw material cenvat to be updated in SAP?
- A.
RG23 AP II
- B.
RG23 C PII
- C.
Service Tax
- D.
All of the above
- E.
None of the above
- 3.Part1 Register are updated at the timeof ------
- A.
Goods receipt
- B.
Invoice posting
- C.
Excise invoice posting
- D.
Both A& C
- E.
None of the above
- 4.Prt II Registers are updated at the time of -------
- A.
Goods receipt
- B.
Invoice posting
- C.
Excise invoice posting
- D.
Both A& C
- E.
None of the above
- 5.In present practice we use 22 RG1 Register product wise,but how many registers to be updated Chapter wise in SAP?
- A.
15
- B.
11
- C.
10
- D.
9
- E.
None of the above
- 6.What is the plant code in SAP
- A.
1000
- B.
2000
- C.
3000
- D.
4000
- E.
None of the above
- 7.Which document is the proof of that goods are going for Export ?
- A.
ARE-3
- B.
ARE-1
- C.
ARE-2
- D.
ARE-4
- E.
None of the above
- 8.What is the transaction code to create Excise Bond ?
- A.
J1IA10
- B.
J1IA301
- C.
J1IBN01
- D.
J1I7
- E.
None of the above
- 9.In which code the PLA will be updated against GAR-7 Challan in SAP.
- A.
J1IH
- B.
J1ID
- C.
J1I7
- D.
J1IA301
- E.
None of the above
- 10.What is the transaction code to create ARE-1 in SAP.
- A.
J1IA101
- B.
J1IA301
- C.
J1IBN01
- D.
J1IA301
- E.
None of the above
- 11.Which Icon will be selected to make excise invoice eligible under Bond.
- A.
Deemed
- B.
Bond
- C.
NonBond
- D.
All of the above
- E.
None of the above
- 12.In which code the additional credit or debit to be used in SAP.
- A.
J1ID
- B.
J1IH
- C.
J1ILN
- D.
J1I7
- E.
None of the above
- 13.What is the cndition type for VAT
- A.
JVRD
- B.
JVPD
- C.
JVSD
- D.
JQRD
- E.
None of the above
- 14.What is the CST Condition for CST?
- A.
JIPC
- B.
JMPC
- C.
JVRD
- D.
JQRD
- E.
None of the above
- 15.Exception report to be seen in SAP through ----------T Code
- A.
J1I7
- B.
JEIN
- C.
J1IEX
- D.
JIED
- E.
J1ID
- 16.What is the T Code for posting the excsie Invoice ------.
- A.
J1IEX
- B.
JIED
- C.
J1I7
- D.
J1ID
- E.
J1IH
- 17.What is the T Code for printing Cenavt Register of Part I Part & Part II------------
- A.
J2I5 & J2I6
- B.
J1IH & J1ID
- C.
J2I6 & J2I5
- D.
J2I5 & J2I7
- E.
J1IEX & J1I7
- 18.What is the T code used for transfer of CENVAT Hold a/c to subsequent year------
- A.
J1IEX
- B.
J1IE
- C.
J1ID
- D.
J1IH
- E.
J2I8
- 19.What is the T code of monthly utiliztion------
- A.
J2IUN
- B.
J1IH
- C.
J1IEX
- D.
J1ID
- E.
J2I5
- 20.What is the Excise Group In SAP ?
- A.
10
- B.
20
- C.
30
- D.
40
- E.
None of the above
- 21.What is the Condition type for Service TAX
- A.
JSVD
- B.
JQRD
- C.
JMOP
- D.
JPMC
- E.
None of the above
- 22.TDS Percentage is maintained in-------
- A.
Withholding Tax Type
- B.
Withholding Tax code
- C.
Account ID
- D.
All of the above
- E.
None of above
- 23.Excise Master Data maintained in ---
- A.
J1ID
- B.
J1IF
- C.
J1IU
- D.
JIND
- E.
J1FC
- 24.The ------ are usedto store the percentage of excise duty,Cess,S & H Ed Cess Vat & Service Tx
- A.
Condition Type
- B.
Tax code
- C.
Material code
- D.
All of the above
- E.
None of the above
- 25.Is Tax rate required to be changed in SAP after changes in Budget ?
- A.
True
- B.
False
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