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SAP FICO TEST

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Title of test:
SAP FICO TEST

Description:
Objective Questions

Author:
Unknown
(Other tests from this author)

Creation Date:
17/05/2013

Category:
Computers
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Last comments
venkat.palla ( uploaded 5 years )
Excellent
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saksap ( uploaded 6 years )
100%
Answer
Content:
Is it possible to keep the FI posting period open only for certain GL codes? YES NO.
Can posting period variant be assigned to more than one company code? NO YES.
Where do you attach check payment form? Set up payment method per company code Set up paying company code for payment transaction Set up payment method per country Set up company code for payment transaction.
what is the transaction key to define inventory posting account in FI-MM integration. GBB PRD WRX BSX.
What is the cost element category for Revenue cost elements? 1 2 52 11.
How Assignment field automatically gets populated during data entry? Where does it get its value? This value comes from the Sort key entered in the GL master record This value comes from the Field status group entered in the GL master record This value comes from the Document Type entered in the transaction This value comes from the Posting key entered in the transaction.
What is the Transaction code to create a Sales Order? ME21N KA01 VA41 VA01.
Can we set up Automatic Paymetn Program for Customers? YES NO.
What is the Transaction code to upload Legacy Assets during Implementation? AS01 AB01 AS91 F-90.
In SAP 4.7 the document type for Depreciation postings is required _______number ranges. External Internal.
Which of the following statement is correct with regards to Residual payment posting? It leaves the original invoice amount and creates new line item for incoming amount. It clears original invoice with incoming amount and create new line item for remaining outseanding amount.
A Chart of depreciation can be assigned to more than one company code? YES NO.
What is the prerequisite to assign multiple company codes to a Controlling area? All Company codes should be having same Country All Company codes should be having same Currencies All Company codes should be having same Chat of accounts All Company codes should be having same Credit control area.
How many maximum dunning levels available in SAP? And how many normally been used? 10, 5 7, 3 9, 4 4, 3.
Which of the following is not a clearing account? GR/IR Account Inventory Account Check IN/Out account Discount account.
Which is the standard Currency Exchange rate type in SAP? G S M B.
Is it possible to open new fiscal year without closing the previous fiscal year in Asset Accounting? YES NO.
Which of the following table stores customer master General data? LFA1 KNA1 ANLA BKPF.
What is the P&L statement account type to define Retained earnings account? X S K D.
What is the Asset transaction type be used to post Sale of asset with Revenue? 200 210 100 110.
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