SAP FI Questions

Fast entry screens in FI are used to enter

A. G/L, customer and vendor line items

B. G/L line items

C. customer and vendor line items

D. Invoice receipt against GR

chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting

AUC have depreciation key, which denotes that depreciation will not be calculated

When you reverse a posted document, the document number must be

A. external

B. internal

C. manually assigned

D. internal or external

The standard delivery clients in a R/3 system are

A. client 000 and 001

B. client 001, 000 , training client 999

C. client 000, 001 and 002

D. client 001, 000,002 and training client 999

Which object has to be used to avoid a change of reconciliation account in the customer's master data  ?

An asset under construction requires a separate asset class with their own account determination since depreciation has to be shown separately on the balances sheet.

When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called

A. dunning area

B. dunning key

C. dunning clerk

D. dunning procedure