SATU-TTT-Pretest-FICO

SATU-TTT-Pretest-FICO

1st - 12th Grade

10 Qs

quiz-placeholder

Similar activities

GCSE Applied Business - Financial Documents

GCSE Applied Business - Financial Documents

8th - 10th Grade

8 Qs

Quiz Kursus iSPLN

Quiz Kursus iSPLN

3rd Grade

10 Qs

Teknologi SIA

Teknologi SIA

1st Grade

10 Qs

QUIZ 3-AA015 (CHAP 3,5,6&7)

QUIZ 3-AA015 (CHAP 3,5,6&7)

12th Grade

15 Qs

COMMERCE QUIZ

COMMERCE QUIZ

1st - 3rd Grade

10 Qs

Grade 10 Creditors

Grade 10 Creditors

10th Grade

9 Qs

Intro of Control Account

Intro of Control Account

6th - 8th Grade

10 Qs

TOPIC 3 ACCOUNTING CYCLE

TOPIC 3 ACCOUNTING CYCLE

7th Grade

10 Qs

SATU-TTT-Pretest-FICO

SATU-TTT-Pretest-FICO

Assessment

Quiz

Other

1st - 12th Grade

Medium

Created by

Sarah Bella

Used 2+ times

FREE Resource

10 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

1.     Kumpulan akun-akun yang terdiri dari susunan dan informasi dasar untuk akun-akun buku besar merupakan pengertian dari?

Reconciliation Account

General Ledger Account

Customer Account

Company Code Data

2.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

2. Spesifikasi dimana GL Account yang di-set sebagai reconciliation account akan mempunyai fungsi sebagai sub-ledger merupakan pengertian dari?

Reconciliation Account

General Ledger Account

Customer Account

Company Code Data

3.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

3. Customer Invoice Non SO (DR), Customer Invoice with SO (RV), Vendor Invoice Non PO (KR) merupakan contoh dari?

Account ID

Currency

Document Type

Terms of Payment

4.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

4. Posting Date merupakan?

Tanggal penjurnalan dari suatu transaksi

Tanggal terjadinya transaksi

Tanggal dokumen invoice

Tanggal jatuh tempo pembayaran

5.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

5. Apa yang dimaksud dengan Three Way Matching?

Proses pencocokan quantity dan value antara Purchase Requisition (PR), Good Receipt (GR), dan Invoice Receipt (IR)

Proses pencocokan quantity dan value antara Purchase Requisition (PR), Sales Order (SO) dan Invoice Receipt (IR)

Proses pencocokan quantity dan value antara Delivery Order (DO), Sales Order (SO), dan Invoice Receipt (IR)

Proses pencocokan quantity dan value antara Purchase Order (PO), Good Receipt (GR), dan Invoice Receipt (IR)

6.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

6. Kumpulan General Ledger Account yang akan digunakan untuk mencatat seluruh transaksi yang terjadi didalam perusahaan adalah?

Controlling Area

Chart of Account

Chart of Depreciation

COPA

7.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

7. Laporan Profitability Analysis didalam SAP disebut sebagai?

Controlling Area

Chart of Account

Chart of Depreciation

COPA

Create a free account and access millions of resources

Create resources
Host any resource
Get auto-graded reports
or continue with
Microsoft
Apple
Others
By signing up, you agree to our Terms of Service & Privacy Policy
Already have an account?