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Soal Financial

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soal financial.xlsx
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in order to be used in transactions (True)
Account receivable information system can be used to generate the following report, except (Cash
Accrual method is used when the expense or revenue was posted in the current period. However,
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Asset class defines the screen layout of asset master record (True)
At the end of fiscal year, the balance carry forward program is run (False)
Bill of exchange charges or payment difference are posted automatically when the following reque
Cash journal must be assigned to one G/L account, which represents the petty cash journal accou
Company code must be specified in all financial related transaction in SAP ERP (True)
Customer account group is used to, except (Determine customer credit area)
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Depreciation can only be posted after depreciation posting run has been completed (True)
Each house bank is reppresented in the SAP system by (House bank ID)
Following statement are true about Posting a Check Deposit, except : (Subledger accounting se

%
Following statement are true about valuation run, except (A certain percentage of total amount,
Following statement is false about Plants in Material Management (Each company code is only
Foreign currency valuation will valuate open items in a foreign currency (True)
If a company code needs to generate report to meet the requirements of the respective countries, t
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If the value of order exceeded the credit limit, the order still can be shipped but can not be billed (F
If you want to settle asset under construstion, you have to maintain…first (Settlement rule)
In order to determine if a line item is a credit or debit posting, SAP ERP uses the following tool (Po
In order to post cost information to Management Accounting, he one of the following information m
Did can
Invoice youbefind this
entered document
in sales useful?
dan distribution module and financial accounting module (True)
It is possible to assigned one business area to multiple company codes (True)
It is possible to create various financial statement versions in SAP System (True)
It is required to run the following in order to check if the depreciation is fully posted and no assets c
Method of posting which open invoice won’t be cleared and new open item in the amount of the pa
Posting in Asset Accounting can be done by (Good issue to asset)
Sales Area is combination of… (Sales Organization-Distribution Channel-Division)
The balance and information about customer is displayed in screen area (Information area)
The combination of sales organization and distribution channel is (Distribution chain)
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The company codes in the same Corporate / Group with different operating chart, make consolidat
The data entry screen for cash journal transaction consist of the followings, except (Header)
The following activities are performed during payment run : (Clear any open items)
The following activities are the first step of running automatic payment (Maintain parameter)
The following are depreciation areas with account determination in asset accounting (All of the ab
The following are elements of credit management master records, except.. (Company code data)
The following are TRUE statements in regards with Customer Master Data: (Customer master da
The following are true statements in regards with vendor account, except (Vendor account infor
The following information can be found I every GL account in chart of account, except (Account e
The following is a true statement in regards with account setting for company codes (You can use
The following is a true statement in regards with financial closing (All the above)
The following is used to transfer information from Financial Accounting to Management Accounting
The following statements are true regarding organizational structure in financial accounting modu
The following statements are TRUE in regard to Chart of Accounts, except… (Chart of account c
The following statements are TRUE in regard to vendor account : (Posting only be possible if co
The following statements are TRUE in regards to Account Group in SAP fi module, except (None
The following statements are true in regards to account group in SAP Financial Accounting module

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The following statements are TRUE in regards to Business Area except

The following statements are true regarding Asset Class, except…. (Asset class can only be cre
The following statements are true regarding financial closing, except (The balance carry forward
The followings are areas in GL account posting screen (Line item information area)
The followings are asset history sheet version containing various history sheet groupings, except (
The followings are depreciation areas with account determination in asset accounting (All of the a
The followings are process for deposit checks, except (After all checks have been entered, a lis
the GR/IR clearing accounts containing list of all goods and invoice received at the end period, mu
The necessity of foreign currency valuation is to valuate the following for vendor accounts (All ope
The payment program that creates the transfer and post it to an outgoing cash account is known a
The recurring entry program selects all recurring entry original documents in which the date of the
The sales process contains of these activities, except : (Demand determination)
The valuation run can be determined using a value adjustment key contained in the customer mas
Three ways match as procedure to post procurement transaction (Invoice verification, purchase
When company code specific settings is maintained for company code 1000, it also valid for comp
When customer payment is posted using cash journal, the payment automatically clear the open it
When posting expense item, a cost center or internal order must be entered in order generate doc
When the expense or revenue that belongs to the current period is not posted until a later period,
When we do the outgoing transfer, the cash flow later appears on the bank statement and the ban
Which of the followings is not included in the “three way match” in MM ? (Supplier selection)
Which statements is true in regards with recurring entry program? (All of the above)
You can select the screen variants, account assignment templates or held documents as reference
You can use ABAP program to assists in creating financial statement (True)
You may enter the dunning procedure in….(Customer master)

discount history)
he actual business transaction, or part of it, is actually in a future period (False)

t is carried out (Correspondence)

t in general ledger (True)

sions will process account receivable but not clear the open item)
hether it's over due or not, is used as basic calculation of the valuation)
llowed to have only one plant)

hey need to assign GL account from (Country chart of account)

alse)

sting key)
st be used (G/L account)

ontain errors (Year end closing program)

yment is created, is called (Partial payment)

ion with the following : (Group chart of account)

ove)

ta consist of General data, Company code data, and Sales Area data)
ation is grouped into client data, company code data and purchasing data)
ition)
an account in company code, after you maintain the account definition..)

(Document type)
le, except (More than one company codes can only be assigned to one…)
ntains only information of G/L account type and name)
mpany code data has been properly maintained)
f the above)
, except (

ted for tangible assets)

program is run at the end of a fiscal year)

alculation)
bove)
of check unavailable in the system)
t be zero (True)
n items in foreign currency)
(Outgoing transfer)
ext posting will fall within specified period and the generates a batch...(True)

er (True)
order, goods receipt)
ny code 1100 (False)
m related to the customer (False)
ment in management accounting as well as financial accounting (True)
e are using the following method (Accrual)
ledger accounting session creates the posting (Cash outflow to bank)

in enjoy screen area (Work template)

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