Fi - Taxation (Post Session)

30 Questions | Total Attempts: 22

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Fi - Taxation (Post Session)

Questions and Answers
  • 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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