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FICO Certification Test

FICO Certification Test

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Published by: niuer on Mar 04, 2009
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10/24/2010

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Summary of SAP FI/CO Certification Test (Examination date: 16 Jan 2004)
Suggestions
1.
You cannot answer all questions by reading from the documents but no practicing becausethe documents contain only concept. You should do exercises and play around the realsystem as much as you can.2.There are 2 types of question :a.One correct answer b.Multiple correct answer : means that at least two choices should be chose for thisquestion.Normally, there are questions of type 2 more than type 1 and no question about Tax
Question Structure
Number of Question%Topic11.25SAP Fundamental22.5Organizational Structure1113.75Master Data1012.5Posting67.5Automatic Payment Program67.5Automatic Dunning810Closing11.25Special G/L1215Cost Cente78.75Orde810Profit Cente22.5Schedule Manage67.5Report Painte80100.00
 
FIModule
Organizational Structure
 
(See the relationship among Client, Company code, CO Area, Sales Org., Distribution Channel,Plant and Storage Location)
-
If company code intend to use cross company code controlling, they must use the
sameoperational chart of accounts.
-
A plant can be assigned to more than one company code.(False: A plant can be assignedto only one company code)
The Fiscal Year 
What defines the amount of posting periods? (
Fiscal year variant (True),
Posting period variant(False))-The fiscal year variant contains the definition of posting periods and special periods.
-
The fiscal year variant doesn’t include the information as to whether a period is open or closed. It only defines the amount of periods and their start and finish dates.
-
The posting period variants include the information as to whether a period is open or closed.
Group chart of account
The group chart of accounts has to be assigned to each operational chart of accounts.If this is done, the field “group account number” in the chart of account segments of the operationalcharts of accounts becomes a required entry field.In the chart of account-segment of every operational account, the group account number has to be entered. Different accounts of one operational chart of accounts can point to the samegroup account.
Master Data
-
A G/L account can have different keyword.(True or 
False
?: Keyword is Chart of accountlevel)
-
The account group controls the appearance of the company code segment of a G/Laccount.
-
If you delete a client master data at chart of account level, data in sales area segment willbe deleted.(
True
or False?)
 
Document ControlTolerance group
User A is assigned to the XYZ tolerance group of company code 1000The maximum amounts per document which are defined per company code 1000 in XYZ group is150,000 units.a. User B can’t post any document in company code 1000 (False)b. User A can’t post any document in company code 2000 (False)c. User A can post a invoice of 200,000 units in company code 2000.(True)
-
R/3 FI document consists of a document header and one line item.(True or 
False
? R/3 FIdocument consists of a document header and up to 999 line items.)-Document type controls the field status of the header fields “Text” and “Reference Number”
-
A document type can
only have one number range
.(
True
or False?)
Special G/L Transaction Types
1.
Free offsetting entryThe real Posting are part of the balance sheet. Example: Down payment received.
2.
Automatic, statistical offsetting entryThe statistical postings are generally not displayed on the balance sheet or only in theappendix.Example: Posting a guarantee3.Noted itemsNoted items are postings that are not intended to be displayed in the general ledger but areonly to remind you of outstanding payments due or to be made.Example: A down payment requestThe posting of a down payment received is statistical posting.(True or 
False
? It is the real posting.)
 Automatic Payment Program
-
Posting date and identification identify the program run.(True or 
False
? Run Date &Identification)
-
The main areas in payment program configuration are Company code, Paying companycode , Payment Method, Bank Selection. (
True
or False?)

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