Payments
Authored by Jess Pascua
Business
Professional Development
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20 questions
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1.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
What is the SAP transaction code for creating automatic payment run?
FB03
FBL1N
F110
F-53
2.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
What is the SAP transaction code for processing manual payment?
FB03
FBL1N
F110
F-53
3.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
What is the payment method to be used for payment transaction below MYR 1M?
O - Outsource Cheque Outright/Indent
R - TT Payment
A - TT Payment
J - Domestic Intercompany
4.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
What is the payment method to be used for TT payment above 1M MRY?
O
R
A
J
5.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
What is the payment method to be used for cheque payment transaction?
O - Outsource Cheque Outright/Indent
R - TT Payment
A - TT Payment
J - Domestic Intercompany
6.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
What is the transaction code for vendor clearing?
F-44
ZCFINF013A
F110
F-53
7.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
What is the transaction code for generating remittance advice?
F-44
ZCFINF013A
F110
F-53
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