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Q:

Which of the statements are true

A. all company codes in the payment run parameters must be in the same country

B. the payment proposal can only be edited, deleted and recreated as often as desired

C. the exception list is a part of the payment proposal

D. a payment method can only be used if it is entered in the account master record

Answer

Answer : A ,B ,C

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Subject: SAP FI

Q:

If a general ledger account is defined using a sample account, following data is referenced from the sample account

A. entire master data

B. only account control and account management data in company code segment

C. the control data in COA segment

D.only company code segment data

Answer

Answer :D

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Subject: SAP FI

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

Q:

When performing line item settlement of an AUC to one or more completed assets,

A. Select all line items that you want to settle in the same proportion to the same receiver.

B. Define distribution Rules for these line items.

C. Post settlement of line items to the specified receivers using the distribution rule.

D. Posting procedure settles all line items to which a distribution rule is assigned.

Answer

Answer : A ,B ,C ,D

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Subject: SAP FI

Q:

posting to G/L

A.dep is always posted on periodic basis

B.dep area 01 posts APC values to G/L online in real time

C.other dep areas can recieve their values from dep area 01 but calculate and post different dep values to G/L

D.defining dep areas for reporting purposes only do not post any values to G/L

Answer

Answer : A ,B ,C ,D

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Subject: SAP FI

Q:

Choose the correct statement regarding the asset class.

A. Asset classes are used as template for the asset master records and therefore necessary to decide which default values are to be stored in the asset classes to ensure the uniformity of the assets.

B. Asset classes are the most importnant means of structuring the fixed assets according to the requirements of the enterprise.

C.Asset class defination applies to all company codes in a client.

D.Asset class consits of  master data and valuation sections.

Answer

Answer : A ,B ,C ,D

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Subject: SAP FI

Q:

Differnt types of Depreciation areas.

A.Book depreciation - 01
B.Income tax depreciation -20
C.Revaluation -10
D.Derived Depriciation - 50

Answer

Answer : A , B , C ,D

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Subject: SAP FI

Q:

You can create multiple similar assets for example if you purchase 20PCs at once for your training department, or 12 desks for a new suite of offices. You can still make separate entries for each

A. Cost center                      B.Inventory number

C.Business area                   D.Description of the assets

Answer

Answer : A , B , C, D [all these]

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Subject: SAP FI