Quiz Detail

Q1 . Is PLA Register is equired in SAP ?

A Yes

B No

Q2 . Is Tax rate required to be changed in SAP after changes in Budget ?

A True

B False

Q3 . Cross utilzation between Service Tax and Cenvat is possible

A True

B False

Q4 . Display last utilization Date is possible in SAP

A True

B False

Q5 . If any Cenvat is not sufficient to uitlization of excise Duty, Can we utilise through PLA Balance ?

A Yes

B No

Q6 . What is the plant code in SAP

A 1000

B 2000

C 3000

D 4000

E None of the above

Q7 . Which Icon will be selected to make excise invoice eligible under Bond.

A Deemed

B Bond

C NonBond

D All of the above

E None of the above

Q8 . What is the Excise Group In SAP ?

A 10

B 20

C 30

D 40

E None of the above

Q9 . Part1 Register are updated at the timeof ------

A Goods receipt

B Invoice posting

C Excise invoice posting

D Both A& C

E None of the above

Q10 . In present practice we use 22 RG1 Register product wise,but how many registers to be updated Chapter wise in SAP?

A 15

B 11

C 10

D 9

E None of the above

Q11 . Which document is the proof of that goods are going for Export ?

A ARE-3

B ARE-1

C ARE-2

D ARE-4

E None of the above

Q12 . What is the transaction code to create ARE-1 in SAP.

A J1IA101

B J1IA301

C J1IBN01

D J1IA301

E None of the above

Q13 . What is the cndition type for VAT

A JVRD

B JVPD

C JVSD

D JQRD

E None of the above

Q14 . Excise Master Data maintained in ---

A J1ID

B J1IF

C J1IU

D JIND

E J1FC

Q15 . Prt II Registers are updated at the time of -------

A Goods receipt

B Invoice posting

C Excise invoice posting

D Both A& C

E None of the above

Q16 . What is the T Code for posting the excsie Invoice ------.

A J1IEX

B JIED

C J1I7

D J1ID

E J1IH

Q17 . What is the T code of monthly utiliztion------

A J2IUN

B J1IH

C J1IEX

D J1ID

E J2I5

Q18 . What is the T Code for printing Cenavt Register of Part I Part & Part II------------

A J2I5 & J2I6

B J1IH & J1ID

C J2I6 & J2I5

D J2I5 & J2I7

E J1IEX & J1I7

Q19 . What is the Condition type for Service TAX

A JSVD

B JQRD

C JMOP

D JPMC

E None of the above

Q20 . In which Register the Raw material cenvat to be updated in SAP?

A RG23 AP II

B RG23 C PII

C Service Tax

D All of the above

E None of the above

Q21 . In which code the PLA will be updated against GAR-7 Challan in SAP.

A J1IH

B J1ID

C J1I7

D J1IA301

E None of the above

Q22 . What is the CST Condition for CST?

A JIPC

B JMPC

C JVRD

D JQRD

E None of the above

Q23 . What is the transaction code to create Excise Bond ?

A J1IA10

B J1IA301

C J1IBN01

D J1I7

E None of the above

Q24 . TDS Percentage is maintained in-------

A Withholding Tax Type

B Withholding Tax code

C Account ID

D All of the above

E None of above

Q25 . In which code the additional credit or debit to be used in SAP.

A J1ID

B J1IH

C J1ILN

D J1I7

E None of the above

Q26 . Exception report to be seen in SAP through ----------T Code

A J1I7

B JEIN

C J1IEX

D JIED

E J1ID

Q27 . The ------ are usedto store the percentage of excise duty,Cess,S & H Ed Cess Vat & Service Tx

A Condition Type

B Tax code

C Material code

D All of the above

E None of the above

Q28 . Can we create the ARE-1 without Bond except Rebate Route in SAP ?

A True

B False

Q29 . How many Chapter wise RG1 registers are required for T A/C & C A/C in SAP ?

A 1

B 2

C 3

D 4

E None of the above

Q30 . What is the T code used for transfer of CENVAT Hold a/c to subsequent year------

A J1IEX

B J1IE

C J1ID

D J1IH

E J2I8

Fi - Taxation (Post Session)

Q1 . Is PLA Register is equired in SAP ?

Q2 . Is Tax rate required to be changed in SAP after changes in Budget ?

Q3 . Cross utilzation between Service Tax and Cenvat is possible

Q4 . Display last utilization Date is possible in SAP

Q5 . If any Cenvat is not sufficient to uitlization of excise Duty, Can we utilise through PLA Balance ?

Q6 . What is the plant code in SAP

Q7 . Which Icon will be selected to make excise invoice eligible under Bond.

Q8 . What is the Excise Group In SAP ?

Q9 . Part1 Register are updated at the timeof ------

Q10 . In present practice we use 22 RG1 Register product wise,but how many registers to be updated Chapter wise in SAP?

Q11 . Which document is the proof of that goods are going for Export ?

Q12 . What is the transaction code to create ARE-1 in SAP.

Q13 . What is the cndition type for VAT

Q14 . Excise Master Data maintained in ---

Q15 . Prt II Registers are updated at the time of -------

Q16 . What is the T Code for posting the excsie Invoice ------.

Q17 . What is the T code of monthly utiliztion------

Q18 . What is the T Code for printing Cenavt Register of Part I Part & Part II------------

Q19 . What is the Condition type for Service TAX

Q20 . In which Register the Raw material cenvat to be updated in SAP?

Q21 . In which code the PLA will be updated against GAR-7 Challan in SAP.

Q22 . What is the CST Condition for CST?

Q23 . What is the transaction code to create Excise Bond ?

Q24 . TDS Percentage is maintained in-------

Q25 . In which code the additional credit or debit to be used in SAP.

Q26 . Exception report to be seen in SAP through ----------T Code

Q27 . The ------ are usedto store the percentage of excise duty,Cess,S & H Ed Cess Vat & Service Tx

Q28 . Can we create the ARE-1 without Bond except Rebate Route in SAP ?

Q29 . How many Chapter wise RG1 registers are required for T A/C & C A/C in SAP ?

Q30 . What is the T code used for transfer of CENVAT Hold a/c to subsequent year------