SAP FI Questions

Q:

Every company code can have following combinations as chart of accounts (COA)

A. one operating, one group and one alternate COA

B. one operating COA and many group COAs

C. many operating COAs and one group and one alternate CoA

D. one operating COA and one alternate COA

Answer

Answer : A ,D

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Subject: SAP FI

0 3351
Q:

The order of fields as they appear during the log on to an R/3 system is

A. client, user id, password

B. client, user id, password, language

C. user id, client, password, language

D. language, client id, password

Answer

Answer: B

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Subject: SAP FI

1 3341
Q:

Business area is determined for accounting documents generated automatically from logistics modules are on the basis of

A. plant-division combination

B. plant-sales area combination

C. plant-division-distribution channel combination

D. plant-division combination and sales area

Answer

Answer : D

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Subject: SAP FI

0 3269
Q:

User can define and use their own transaction types for Assets accounting in  a SAP R/3 system

A) TRUE B) FALSE
Answer & Explanation Answer: A) TRUE

Explanation:
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Subject: SAP FI

0 3226
Q:

Maximum number of sessions a user can open when he logs on to SAP

A.Six

B.One

C.Three

D.Five

Answer

Answer : A

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Subject: SAP FI

1 3221
Q:

The G/L account becomes a complete G/L account

A.if we have created chart of account

B.if we have copied the chart of account segment from other company code

C.if we have added the company code segment to chart of account segment

D.if we have created both company code segment and chart of account segment centrally

Answer

Answer : C

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Subject: SAP FI

0 3067
Q:

Aquisition of an asset from the Business partner is an external aquisition.

A) TRUE B) FALSE
Answer & Explanation Answer: A) TRUE

Explanation:
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Subject: SAP FI

0 2983
Q:

Foreign currency valuations on G/L accounts are performed on the following accounts?

A. accounts managed on open item basis having foreign currency transactions and all accounts with account currency different from local currency

B. all accounts

C. all accounts managed on open item basis

D. all accounts managed on open item basis and all accounts with account currency different from local currency

Answer

Answer : A

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Subject: SAP FI

1 2940