Fi - Accounts Payable

15 Questions | Total Attempts: 41

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Fi - Accounts Payable

Questions and Answers
  • 1. 
    T code to be used to view the vendor master.
    • A. 

      XK02

    • B. 

      MK06

    • C. 

      DK03

    • D. 

      XK03

    • E. 

      None of the above

  • 2. 
    Payment terms is calculated from which date.
    • A. 

      GRN date

    • B. 

      Invoice date

    • C. 

      Posting date

    • D. 

      Document date

    • E. 

      None of the above

  • 3. 
    What account type stand for vendors
    • A. 

      K

    • B. 

      D

    • C. 

      A

    • D. 

      S

    • E. 

      None of the above

  • 4. 
    T Codes to be used to display vendor line items
    • A. 

      FBL5N

    • B. 

      FBL1N

    • C. 

      FBL3N

    • D. 

      FAGLL03

    • E. 

      None of the above

  • 5. 
    You will do the Invoice Vreification for purchases through Purchase Order through which T Code.
    • A. 

      MIGO

    • B. 

      MIRO

    • C. 

      ME22N

    • D. 

      ME21N

    • E. 

      None of the above

  • 6. 
    You will post the Invoice for purchases which are not through Purchase Order through which T Code.
    • A. 

      FB60

    • B. 

      FV60

    • C. 

      FV65

    • D. 

      MB60

    • E. 

      None of the above

  • 7. 
    T code for advance payment to vendor
    • A. 

      F-48

    • B. 

      F-49

    • C. 

      F-54

    • D. 

      F-53

    • E. 

      None of the above

  • 8. 
    T code for advance adjustment
    • A. 

      F-48

    • B. 

      F-49

    • C. 

      F-54

    • D. 

      F-53

    • E. 

      None of the above

  • 9. 
    What is the Special GL indicator for Revenue advance
    • A. 

      A

    • B. 

      B

    • C. 

      T

    • D. 

      C

    • E. 

      None of the above

  • 10. 
    T code for displaying finalised documents which are based on purchase orders.
    • A. 

      MIR4

    • B. 

      MIRA

    • C. 

      MIRO

    • D. 

      MIGO

    • E. 

      None of the above

  • 11. 
    T code for reversing Invoices posted through MM.
    • A. 

      MR8M

    • B. 

      FB08

    • C. 

      MM03

    • D. 

      MIR4

    • E. 

      None of the above

  • 12. 
    3-way matching process in SAP means:
    • A. 

      PO value=GR value=Invoice value

    • B. 

      PO value=Excise value=invoice value

    • C. 

      GR value=Excise Value=Invoice value

    • D. 

      All of the above

    • E. 

      None of the above

  • 13. 
    It is possible to change the payment terms at transaction level.
    • A. 

      True

    • B. 

      False

  • 14. 
    Is it required to clear GR/IR Accounts in SAP ?
    • A. 

      Yes

    • B. 

      No

  • 15. 
    There will be separate vendor codes for Capital and Revenue suppliers.
    • A. 

      True

    • B. 

      False

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