Sawaal

 SAP FI Questions

Popular Latest Rated
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

Report Error

View answer Workspace Report Error Discuss

Subject: SAP FI - SAP Certification

0 3374
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:
Report Error

View Answer Workspace Report Error Discuss

Subject: SAP FI - SAP Certification

0 3348
Q:

Posting through a special ledger indicator affects

A. offsetting entry to the main reconciliation account of the vendor/customer

B. the alternative reconciliation account and the main reconciliation account of the vendor/customer

C. the alternative reconciliation account mapped to the main reconciliation account of the vendor/customer

D. the main reconciliation account of the vendor or customer

Answer

Answer : C

Report Error

View answer Workspace Report Error Discuss

Subject: SAP FI - SAP Certification

1 3313
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

Report Error

View answer Workspace Report Error Discuss

Subject: SAP FI - SAP Certification

0 3295
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

Report Error

View answer Workspace Report Error Discuss

Subject: SAP FI - SAP Certification

1 3226
Q:

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

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

Explanation:
Report Error

View Answer Workspace Report Error Discuss

Subject: SAP FI - SAP Certification

0 3059
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

Report Error

View answer Workspace Report Error Discuss

Subject: SAP FI - SAP Certification

1 2988
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

Report Error

View answer Workspace Report Error Discuss

Subject: SAP FI - SAP Certification

1 2790