FI FINAL TEST 3(RE: 62-65)

I
II

I Accounts Customizing TFIN50+++

a
b
c
d
e

a
b
c
d
e

a
b
c
d
e

a
b
c
d
e
5

b
c
d

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c
d

10

a
b
c
 d

11

a
b
c
d

12

a
b
c

II Accounts Customizing TFIN52++

a
b
c
d

a
b
c
d

a
b
c
d

4
 a
b
c
d

a
b
c
d

a
b
c
d

a
b
c

a
b
c
d

III Accounts Payable TFIN50++

a
b
c
d
e
2

a
b
c
d
e

a
b
c
d
e

a
b
c
d

a
b
c
d
e

a
b
c

a
b
c
 d
e

a
b
c
d
e

IV Accounts Receivable TFIN50++

a
b
c
d
e

a
b
c
d
e

a
b
c
d
e

a
 b
c
d
e

a
b
c
d
e

a
b
c
d
e

a
b
c
d
e

a
b
c
d

V Asset Accounting TFIN52+++

1
a
b
c
d

a
b
c
e

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c
d
e
 7

b
c

a
b
c
d

a
b
c

10

a
b
c

11

a
b
C
d

12

a
b
c

VI Financial Closing TFIN50+++

1

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c
d
e

a
b
c
d
e

a
b
c

a
b
c

a
b
c
d

10

a
b
c
d
e

11

a
b
c
d
e
 12

a
b
c
d

VII Financial Reporting TFIN50+

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c

VIII General Ledger TFIN50++

1

a
b
c
d
e

a
b
c
d

a
b
c
d

a
b
c
d
e

a
b
c
e

a
b
 c
d

a
b
c
d

a
b
c
d

IX Basics of ERP, NW and Solution Manager

a
b
c
d

a
b
c
d
e

a
b
c
d

a
b
c
d
e
f

a
b
c
d
e

a
b
c
d

a
b
c
d
e
f

a
b
c
d
e
FI MOCK TEST 3(RE: 62-65)

I
II

I Accounts Customizing TFIN50+++

a
b
c
d
e

a
b
c
d
e

a
b
c
d
e

a
b
c
d
e

5
a

b
c
d

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c
d

10

a
b
c
d

11

a
 b
c
d

12

a
b
c

II Accounts Customizing TFIN52++

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c
d

a
b
 c
d

a
b
c
d

a
b
c

a
b
c
d

III Accounts Payable TFIN50++

a
b
c
d
e

a
b
c
d
e

a
b
c
d
 e

a
b
c
d

a
b
c
d
e

a
b
c

a
b
c
d
e

a
b
c
d
e

IV Accounts Receivable TFIN50++

a
b
c
d
e

a
b
c
d
e

a
b
c
d
e

a
b
c
d
e

a
b
c
d
e

a
b
c
d
e
 7

a
b
c
d
e

a
b
c
d

V Asset Accounting TFIN52+++

a
b
c
d

a
b
c
e

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c
d
e

b
c

a
b
c
d

a
b
c

10

a
b
c

11
 a
b
C
d

12

a
b
c

VI Financial Closing TFIN50+++

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c
d
e

a
b
c
d
e

a
b
c

a
b
c

a
b
c
d

10

a
b
c
d
e

11

a
b
 c
d
e

12

a
b
c
d

VII Financial Reporting TFIN50+

a
b
c
d

a
b
c
d

a
b
c
d

a
b
c

VIII General Ledger TFIN50++

1

a
b
c
d
e

a
b
c
d

a
b
c
d

a
b
c
d
e

a
b
c
e

a
b
c
d
 7

a
b
c
d

a
b
c
d

IX New Ledger Accounting +

a
b
c
d

a
b
c
d

a
b
c
d
e

X Basics of ERP, NW and Solution Manager

a
b
c
d

a
b
c
d
e

a
b
c
d

a
b
c
d
e
f

a
b
c
d
e
FI MOCK TEST (RE: 52-65)

I Accounts Customizing TFIN50+++ 12

II Accounts Customizing TFIN52++ 8
III Accounts Payable TFIN50++ 8
IV Accounts Receivable TFIN50++ 8
V Asset Accounting TFIN52+++ 12
VI Financial Closing TFIN50+++ 12
VII Financial Reporting TFIN50+ 4
VIII General Ledger TFIN50++ 8
IX New Ledger Accounting 3
X Basics of ERP, NW and Solution Manager ++ 5
80
1. In the New G/L, how would you incorporate companies with different fiscal years if you wanted to assign them to the sam
Please choose the correct answer.
a) O Use the same fiscal year variant for all company codes and set up parallel
accounting for company codes that have different fiscal years.
b) O Create company codes with different fiscal year variants and assign them to the
same group company for reporting purposes.
c) O Use the same fiscal year variant for all company codes and do a reversible
close for the company codes that have different fiscal years.
d) O Create company codes with the same fiscal year variant and assign the
company codes that have a different fiscal year to non-leading ledgers with the
appropriate fiscal year variant.
2. When parking a document, which of the following occurs in the system?
Please choose the correct answer.
a) O The document number is not assigned but transaction figures are updated.
b) O The document number is assigned but transaction figures are not updated.
c) O The document number is not assigned and transaction figures are not updated.
d) O The document number is assigned and transaction figures are updated.
3. What are the necessary steps to create a validation?
Please choose the correct answer.
a) O Prerequisite, check, message
b) O Prerequisite, check, update, control
c) O Check, control, message
d) O Check, update, message
4. Your customer wants to add a new company code and asks you to make the configuration settings for document types
Please choose the correct answer.
a) O Set a second number range for all document types.
b) O No additional settings are necessary.
c) O Define number ranges for the new company code.
d) O Allow all document types for the new company code.
5. Which object has to be used to avoid a change of the reconciliation account in the customer's master data?
Please choose the correct answer.
a) O The field status of the activity
b) O The field status group of the reconciliation account
c) O The field status of the posting key
d) O The field status of the customer account group
6. Which objects can be assigned to an asset master record in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G
Note: There are three (3) correct answers to this question.
a) O Internal order
b) O Profitability segment
c) O Account determination
d) O Profit center
e) O Segment
7. What is the purpose of account determination in the accrual engine?
Note: There are two (2) correct answers to this question.
a) O To determine debit and credit accounts.
b) O To determine the CO object.
c) O To determine the correct posting period.
d) O To determine the document type.
8. For which of the following scenarios can you use the cash journal?
Please choose the correct answer.
a) O To manage cash in local branches and offices
b) O To post incoming and outgoing payments in any transaction currency
c) O To record documents that will not be included in the general ledger
d) O To make remittances to vendors
9. Which of the following elements are required to create a customer-specific drilldown report for New General Ledger Acc
Note: There are two (2) correct answers to this question.
a) O Characteristics
b) O Variables
c) O A form
d) O A report header
10. Which of the following are interactive functions available in the SAP List Viewer?
Note: There are three (3) correct answers to this question.
a) O Summation
b) O Master data modification
c) O Sorting
d) O Filters
e) O Dual control
Solutions
1 a) 2 a) 3 a) Correct
Incorrect Incorrect
1 b) 2 b) 3 b) Incorrect
Incorrect Correct
1 c) 2 c) 3 c) Incorrect
Incorrect Incorrect
1 d) 2 d) 3 d) Incorrect
Correct Incorrect

6 a) 7 a) 8 a) Correct
Correct Correct
6 b) 7 b) 8 b) Incorrect
Incorrect Incorrect
6 c) 7 c) 8 c) Incorrect
Incorrect Incorrect
6 d) 7 d) 8 d) Incorrect
Correct Correct
6 e)
Correct
wanted to assign them to the same controlling area?

on settings for document types and number ranges.What do you have to do?

mer's master data?

cement Package 5) with new G/L and the corresponding business function activated?
ort for New General Ledger Accounting?

4 a) 5 a)
Incorrect Correct
4 b) 5 b)
Incorrect Incorrect
4 c) 5 c)
Correct Incorrect
4 d) 5 d)
Incorrect Incorrect

9 a) 10 a)
Correct Correct
9 b) 10 b)
Incorrect Incorrect
9 c) 10
Correct c)Correct
9 d) 10
Incorrect d)Correct
10 e)
Incorrect