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WorksheetsPurchasing - A/P
Total questions: 20
Worksheet time: 9mins
Select the Correct Combinations
Item (Goods) - HSN Code and Service - SAC Code
Item (Goods) - SAC Code and Service - SAC Code
Item (Goods) - HSN Code and Service - HSN Code
Item (Goods) - SAC Code and Service - HSN Code
Entering Location is Mandatory for A/P Invoice
Always True
Always False
Sometimes True
Sometimes False
IGST Tax codes are Selected for Intrastate (With-in same State) Purchases
Always True
Always False
Sometimes True
Sometimes False
In Journal Entry for Outgoing Payment, Vendor/Customer Account will be
Always Debit
Always Credit
Sometimes Debit
Sometimes Credit
Select the Correct one out of the Following
Purchase Flow Without Landed Cost and A/P Down Payment
Purchase Request - Purchase Quotation - GRPO - A/P Invoice - Purchase order - Outgoing Payments
Purchase order - Purchase Request - Purchase Quotation - GRPO - Outgoing Payments
Purchase Quotation - GRPO - A/P Invoice - Purchase order - Outgoing Payments
Purchase Request - Purchase Quotation - Purchase order - GRPO - A/P Invoice - Outgoing Payments
A/P Down Payment is Used for
Requesting Purchase Department to make New Purchases
Making outgoing Payment Against A/P Invoice
Making Outgoing payment Against Purchase Order
Requesting Stores Department to provide stock statement
Withholding Tax Can be deducted in
A/P Invoice
A/P Down payment Request
A/P Down Payment Invoice
Both A/P Invoice and A/P Down payment Invoice
Both A/P Invoice and A/P Down Payment Request
With Holding tax / TDS will be
Deducted from Vendor
Paid to Vendor
Paid to Customer
Deducted from Government
Base Document For Landed Costs is
A/P Invoice
Purchase order
Goods Receipt PO
A/P Invoice or Purchase Order
A/P Invoice or Goods Receipt PO
For Goods Receipt PO, In Journal Entry Inventory Account will be
Always Debit
Always Credit
Sometimes Debit
Sometimes Credit
Which of the Following Statements Correct in relation to A/P Invoice screen
Freight can only be entered at the bottom right of the screen
Freight can only be entered in the line level of the screen
Freight can be entered both at bottom right and Line level of the screen
Freight can neither be entered at the bottom right nor in the line Level
PCH1.Linetotal =
Price After Discount - Discount + Freight
Price Before Discount - Discount + Tax Amount
Price Before Discount - Discount
Price After Discount +Tax Amount
A/P Invoice Freight Information can be found in _______ Table
PCH4
POR5
PCH5
PCH3
A/P Invoice Withholding Tax information can be found in ______ Table
PCH5
PCH4
POR5
PCH1
Assignment of Withholding Tax Codes to Business Partner Code can be Done in __________ Tab of Business Partner Master Data
Addresses - Tax
Payment Run - Tax
Accounting - Tax
Properties
Assignment of Price Lists to Business Partner Code can be Done in __________ Tab of Business Partner Master Data
General
Payment Run
Payment Terms
Accounting
Landed cost Document can be Cancelled / Reversed.
Always True
Always False
Sometimes True
Sometimes False
Warehouse Code in Line Level Can be selected in A/P Invoice for Document Type Service
Always True
Always False
Sometimes True
Sometimes False
Appropriate Join to be used between Tables OPOR and POR1
Left Join
Full Outer Join
Inner Join
Right Join
