SATU-TTT-FI-Post Test-Cash & Bank
Authored by Sarah Bella
Professional Development
1st Grade - Professional Development
Used 4+ times
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5 questions
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1.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
Yang berwenang dalam seluruh proses Cash Journal di SAP adalah?
Akuntansi
Keuangan
Anggaran
Perpajakan
2.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
T-code yang digunakan untuk memposting Cash Journal adalah?
FB03
FBCJ
FF67
FEBAN
3.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
Yang bertanggung jawab dalam proses Rekonsiliasi Bank adalah?
Akuntansi
Perpajakan
Bendahara
Anggaran
4.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
T-code FF67 adalah t-code yang digunakan untuk?
Melakukan Posting Bank Rekonsiliasi
Melakukan Posting Cash Journal
Melakukan upload file
Melakukan Display Cash Journal
5.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
T-code yang digunakan untuk Automatic Bank Reconsiliation adalah?
FB03
FBCJ
FF67
FEBAN
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