Fi - Accounts Payable
15 Questions
| Total Attempts: 41
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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