Post Test SSC Finance Vendor Payment (Training 2023)
Professional Development
•15 Qs
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Post Test SSC Finance Vendor Payment (Training 2023)
Quiz
•
Specialty
•
Professional Development
•
Easy
della adella
Used 3+ times
FREE Resource
15 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Format subjek pengiriman e-mail tagihan adalah…
Vendor_Kode Perusahaan_Kode Vendor_Nomor Invoice
Vendor_Kode Plant_Nomor Invoice_Kode Vendor
Vendor_Kode Perusahaan_Kode Vendor_Nomor Faktur Pajak
Vendor_Kode Vendor_Kode Perusahaan_Nomor Invoice
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Entitas dengan status pajak wajib pungut atau WAPU adalah...
PT Pertamina Persero, PT Pertamina Retail, PT Pertamina Patra Niaga, PT Kilang Pertamina Internasional
PT Pertamina Persero, PT Pertamina Geothermal Energy, PT Pertamina Patra Niaga, PT Kilang Pertamina Internasional
PT Pertamina Persero, PT Pertamina Lubricant, PT Pertamina Patra Niaga, PT Pertamina Geothermal Energy
PT Pertamina Persero, PT Pertamina Hulu Energi, PT Pertamina Patra Niaga, PT Kilang Pertamina Internasional
3.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Format subjek e-mail penagihan PaDi adalah...
PaDiMM-DD_Nomor PO SAP_Nomor Invoice PaDi
PaDiDD-MM_Nomor PO SAP_Nomor Invoice PaDi
PaDiDD-MM_Nomor Vendor_Nomor Invoice PaDi
PaDiMM-DD_NomorVendor_Nomor Invoice PaDi
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Tcode SAP yang digunakan untuk pengecekan Payment Voucher adalah…
F.32
F.62
FK03
ME23N
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Kepanjangan dari DMS adalah….
Document Management Servicedesk
Document Management System
Digital Management Support
Digital Management System
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Entitas yang sudah Go Live iVendor 2.2, yaitu...
PT Pertamina Internasional Shipping dan PT Pertamina Drilling Services Indonesia
PT Pertamina Hulu Energi dan PT Pertamina Geothermal Energy
PT Pertamina Patra Niaga dan PT Pertamina Trans Kontinental
PT Pertamina Lubricant dan PT Pertamina Retail
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Di bawah ini merupakan ketentuan dalam penggunaan Faktur Pajak dengan kode 010 (Non WAPU) yaitu …
nilai DPP + PPN ≤ 10 juta
nilai pembayaran + PPN > 10 juta
nilai DPP + PPN > 10 juta
nilai pembayaran > 10 juta
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