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Sap Fi Paper 06

Sap Fi Paper 06

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Published by baburam

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Published by: baburam on Jul 22, 2008
Copyright:Attribution Non-commercial


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 TRUE/FALSE in SAP R/31.While parking a document, a temporary document number is created2.When we cancel/delete the parked document, another number is created3.Number range in FI are at company code level strictly and year dependant4.Which of the following are correct: a) resetting of cleared items creates moreentries in the system; b) resetting of cleared items reinstates the originalentries and clears the clearing entry; c) resetting of cleared entries will not doanything; d) for reversal of check payment document with clearing, resettingis a must5.We cannot create G/L account only for chart of accounts, implying there is nocompany code data.6.GR/IR clearing has to be done only manually7.SAP can pay only to vendors8.Payment advice is a note of approval and cannot be used in payment of vendors9.Credit management in SAP always refers to one customer, and has got noseparate master data of amount limits10.Creating of bank master is always at a country level11.If the address of a company code needs to be changed, then, a) one needs togo to enterprise structure and at definitions, change the address; b) one hasto go financial accounting global settings, and change the address; c) oneneeds to go to financial accounting – company code – global parameters, andchange the address12.Is it possible to book a vendor invoice – 30% due in 30 days, 50% due in 15days and 20% after a year?13.Customer wants some standard texts to be maintained and noted which willbe selected b y the users while entering G/L line items. Is it possible to givethis option in SAP?14.Customer wants a warning message to be given to all users, when they postto previous year at the year-end. Is it possible?15.In India, a Gujarat surcharge is passed at central level and is customized. Butthe condition was that it is valid only up to 31-3-2002. Is it possible tocustomize this?16.As per customer requirements, different document types were created. Nowhe wants to get it automated while doing transactions like invoice and creditmemo for vendor and customer. Is it possible?17.Bank has debited the cash credit account interest and mentioned same in thebank statement. Can it be posted through bank reconciliation statement entryor does it need a separate journal entry to be passed?18.SAP first posts to G/L, and then to sub ledgers

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