I2C JEOPARDY

LOAD

50

Post Incoming Payment TCode

F-28

100

Display Sales Order Tcode

VA03

150

Customer Line Item Display Tcode

FBL5N

200

GL Account Line Item Display Tcode

FBL3N

250

GL Account Balance Display Tcode

FS10N

REIMBURSEMENT

50

General Journal Entry to record Sales on Account

Debit AR

Credit Sales on Account

100

General Journal Entry to record Cash Sales

Debit Cash

Credit Sales on Cash

150

JE for Doubtful Accounts

Debit Bad Debt Expense

Credit Allowance for Doubtful Accounts

200

Customer Credit Memo Doc Type

DG

250

True or False

Sales Order > Quotation > Delivery

False

GCASH

50

SAP Command Button to post the entry

Save/Floppy Disc

100

SAP Command button to run parameters

Execute/Clock with check mark

150

SAP Command buttons to edit Doc Header Text

Pencil & Hat

200

SAP Σ Sigma Button

Command button to display sum

250

SAP Command button to enter more selections

Dynamic Selection

STARBUCKS GC

50

Incoming Payment Entry

Debit xx

Credit xx

Debit Incoming Bank GL

Credit Customer Account

100

Incoming payment reversal entry

Debit xx

Credit xx

Debit Customer Account

Credit Incoming Bank GL

150

Customer Refund entry in SAP

Debit Customer Account

Credit Outgoing Bank GL

200

Customer payment doc type in SAP

DZ

250

Customer Invoice Doc Type in SAP

DR

SODEXO

50

MERCK TOOL: Request Audit Requirements

MACS Tool

100

If the customer will transfer the payment to Merck on November 27, 2021, when will the statement (which includes the said payment) be available in FEBAN?

November 30, 2021

150

MERCK TOOL: View payments and make Internal Transfers

TRAX

200

MERCK TOOL: Request to unblock GL

Finance4You

250

Customer Account Type in SAP

D