WorksheetsAP Super User Post Test
Total questions: 30
Worksheet time: 23mins
What is document type for AP invoice with PO?
KR
KA
KC
RE
What is payment method for all vendor code?
A
B
T
'"' '"
What is account type for Vendor?
A
D
K
M
What is vendor account group use for SCCC group company?
ZGRP
ZVGE
ZVTR
ZVON
What is general view for vendor master?
For use which reconcile account
For general information for vendor
For default data when we create purchase order
All of information are correct
What is account view for vendor master?
For use which reconcile account
For general information for vendor
For default data when we create purchase order
All of information are correct
What is purchase view for vendor master?
For use which reconcile account
For general information for vendor
For default data when we create purchase order
All of information are correct
Which vendor account group for employee?
ZVON
ZVGE
ZVTR
ZVEM
At last invoice, How can user posting?
Normal invoice
include clear down payment
include retention
All are correct
What is Tax code for Vendor invoice?
V0, V1, V2 and VX
O0, O1, O2 and OX
Both A1 and A2 are correct
Nothing correct
When you apply concept for 3 way matching you must following, which step from choice?
PO, Invoice and Goods receipt
Goods receipt, Invoice and PO
PO, Goods receipt and Invoice
All are correct
Which t-code for posting invoice with enjoy screen?
FB02
F-43
FB60
FB08
Which t-code for posting invoice with general screen?
FB02
F-43
FB60
FB08
Which t-code use for change document?
FB02
F-43
FB60
FB08
Which t-code use for reverse document?
FB02
F-43
FB60
FB08
Which receoncile account user for vendor account group ZGRP?
42060010
42020010
42060010
All are correct
Which document type for posting invoice with out PO?
KR
KC
KA
All are correct
Which document type can posting for employee advance case?
KR
KE
Both 1 and 2 are correct
Nothing correct
What is Tax code for Vendor invoice?
V0, V1, V2 and VX
O0, O1, O2 and OX
Both 1 and 2 are correct
Nothing correct
Which posting key use for posting special g/l?
09
39
40
89
When you run automatic payment, which document type it posting?
KW
KZ
KT
All answer are correct
Which t-code for manual payment?
F-53
F110
F-50
F-02
Which document type can posting for manual payment?
KW
KZ
KT
All answer are correct
What is Roles and Responsible of Super User?
Answer general questions (system & process related) and support users to solve basic problems within a function
Conduct End Users training and transfer knowledge to successors
Participate in forums, sharing and Community of Practice
All of the choice
What purpose for t-code ZFIAPR035?
PP monitoring report
AA monitoring report
P2P monitoring report
MM monitoring report
Which t-code for Input VAT report?
ZFIARR071
ZFIARR072
ZFIXXR001
Nothing correct
Which t-code for Balance carry forward?
FBL1N
FBL5N
FBL3N
F.07
Which t-code for check vendor Open item?
FBL3N
FBL5N
FBL1N
Nothing correct
What is purpose for proposal in automatic payment?
For checking
For give to supervisor approve
For Treasury check money at bank
All answer are correct
What is naming convension for identification?
2 digit company + running number 3 digit
4 digit company + running number 1 digit
2 digit company +Payment method 1 digit + running number 2 digit
Not sure
