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AP TRADE

Authored by Jess Pascua

Business

Professional Development

Used 1+ times

AP TRADE
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20 questions

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1.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

In SAP FICO, if tolerance limit is exceeded, system will auto-generate debit note.

True

False

2.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

Suppose the invoice amount is lower than GR amount, correct amount to follow is GR amount.

True

False

3.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

For NON-PO invoices (forwarder invoices) we use T-Code MIR7 when processing.

True

False

4.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

The matching tolerance limit in SAP is 4 MYR.

True

False

5.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

If invoice has no GR yet in Retail system, the correct action would be to reject it and inform store to perform GR

True

False

6.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

Store SOP for Outright invoices – If they receive an incorrect item, they will not accept it

True

False

7.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

If team receive CNAF for short payment (indent PO), do we need approval from SME before processing?

True

False

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