Back to Course P01_01_ALTERNATIVE: Test your knowledge 0% Complete 0/0 Steps Quiz 1 of 0 P01_01_ALTERNATIVE: Test your knowledge admin June 9, 2026 Answer the questions below to test your knowledge about suppliers without a tax code! Time limit: 0 Quiz Summary 0 of 10 Questions completed Questions: Information You have already completed the quiz before. Hence you can not start it again. Quiz is loading… You must sign in or sign up to start the quiz. You must first complete the following: Results Quiz complete. Results are being recorded. Results 0 of 10 Questions answered correctly Time has elapsed You have reached 0 of 0 point(s), (0) Earned Point(s): 0 of 0, (0) 0 Essay(s) Pending (Possible Point(s): 0) Categories Not categorized 0% Show Question 1 Show Question 2 Show Question 3 Show Question 4 Show Question 5 Show Question 6 Show Question 7 Show Question 8 Show Question 9 Show Question 10 Review Answered Correct Incorrect Question 1 of 10 1. Question Q1 Which fields should we consider when checking the tax codes? STCD1-STCD5 and STCEG Correct Incorrect Correct answer STCEG and PSLTZ Correct Incorrect Correct answer Correct Incorrect Question 2 of 10 2. Question Q2 Is it normal for some countries to not have a tax code? Yes – but they should still have at least a business registration number. Correct Incorrect Correct answer No it is not normal Correct Incorrect Correct answer Correct Incorrect Question 3 of 10 3. Question Q3 Which internal control should ensure that all supplier information is complete? Supplier Due Diligence Correct Incorrect Correct answer Closed envelope Correct Incorrect Correct answer Correct Incorrect Question 4 of 10 4. Question Q4 If a supplier does not have a tax code, does that mean that they are fictitious? They might be – but we should check further Correct Incorrect Correct answer Yes for sure Correct Incorrect Correct answer Correct Incorrect Question 5 of 10 5. Question Q5 What other risks could lack of tax code imply? It may be difficult to file a legal case against the supplier. Correct Incorrect Correct answer It may be difficult to locate the supplier in case of a dispute. Correct Incorrect Correct answer We might end up using the wrong tax code and tax percentage, which might result in a fine from the local authorities Correct Incorrect Correct answer The supplier might be an intercompany supplier Correct Incorrect Correct answer Correct Incorrect Question 6 of 10 6. Question Q6 Which transaction code can we use to check more about the supplier? FK03: view supplier Correct Incorrect Correct answer FBL1N: check supplier transactions Correct Incorrect Correct answer SE16N: to look up the supplier table Correct Incorrect Correct answer FB01: Check accounting document Correct Incorrect Correct answer Correct Incorrect Question 7 of 10 7. Question Q7 If the vendor is obsolete but not blocked in the system, is this a problem? Yes because they could be used at a later date by a malicious user, who wants to avoid supplier creation controls when misappropriating cash. Correct Incorrect Correct answer No because they are not used any more Correct Incorrect Correct answer Correct Incorrect Question 8 of 10 8. Question Q8 Will all SAP systems use the same tax codes? No Correct Incorrect Correct answer Yes Correct Incorrect Correct answer Correct Incorrect Question 9 of 10 9. Question Q9 Why would we get the T077Y table when doing this test? Becuase it helps us to know what type of supplier it is (intercompany, personnel, one-time-vendor, or normal supplier) Correct Incorrect Correct answer Because it gives us a description of the tax code Correct Incorrect Correct answer Correct Incorrect Question 10 of 10 10. Question Q10 Is it a good idea to include blocked or deleted suppliers in your sampling for audit? Not normally Correct Incorrect Correct answer Yes Correct Incorrect Correct answer Correct Incorrect
