Questions

The organizational units of Financial Accounting are used for external reporting purposes, that is, they fulfil requirements that
The document type is a key that is used to classify accounting documents. It is entered in the document header and applies to
When parking a document, which of the following occurs in the system?
What is the maximum number of line items of an FI document?
SAP is an Acronym for
SAP has the following functional Areas
One Company can have only one company code – True or False
One company Code cannot be assigned to multiple Operational Chart of Accounts – True or False
Multiple company Codes can be assigned to Single Chart of Accounts – True or False
For which scenario can you use the cash journal? Please choose the one correct answer.

Document Splitting is primarily used for: There are 2 correct answers

Following features are not available in S/4 Hana Finance 1909 version
Chart of Accounts are defined as
Submodules of Finance include
Submodules of Controlling include
While posting an Entry into a Profit / Loss Account like Rent Paid, the following are mandatory: There are 3 correct answers
In the Posting Period Variant the following is the denotation for type of accounts
Foreign Exchange Rates can be entered as: There are 2 correct answers
There can be the following number of freely definable currency types other than Local and Global Currency
Exchange Rate Type can be different for Plan and Actual entries in SAP
Advantage of Extension Ledger over Non leading Ledgers are faster reporting because of
Bank reconciliation concept in SAP can be related as follows
Which of the following statements related to Universal journals are true: There are 2 correct answers
Master Data helps in: There are 2 correct answers
Do parked documents appear on the GL account line item display?
Two company codes use the same chart of accounts. Can an account be defined as a balance sheet account for one company
Two company codes use the same chart of accounts. Can an account be defined with currency EUR for one company code and
A user posts a wrong document in GL accounts. What can be done to correct the mistake? There are 2 correct answers
A user posts documents in a foreign currency. Which exchange rate does SAP use to convert the amounts to the local currenc
A user posts a document with a reference. Please identify the correct statements below.
What is a recurring entry? There are 2 Correct Answers
In the system, what is true about the statements related to periods in Financial Accounting: There are 3 correct answers
Two companies have a vendor in common. Is it possible to use different payment terms for each company in the vendor mast
How is the due date of an invoice determined?
Please indicate if the following statement is true. All the posting, which are done to a vendor, are posted to the GL account de
Are postings, which were done with special GL indicators, displayed in the vendor open items list (FBL1N)?
Two company codes share a customer. Is it possible to block for postings the customer in one company code, but at the same
Posting keys control how the line item will be posted. Which of the following features are not controlled by the posting key?
Is it possible to post documents only to certain depreciation areas of an asset?
Reversal of Document – which statements are not true
Which of the following accounts should be open item managed
The following fields can be edited in any Accounting document once it is posted.
The following fields can be edited in any Accounting document once it is parked.
For clearing / assignment of open items of GL or Customer or Vendor Account – which of the statements are true:
The server landscape for transport of configuration of settings is as follows
ERP stands for ________
SAP stands for _________
SAP Started in the year
SAP as how many layers Architecture
What is the password to login to SAPUSER
For the first time SAP started in which country
T- CODE stands for
SAP started by how many people
T-code for SAP reference IMG
T-code for creation for company code
T-code for creation of company
T-code for define fiscal year variant
T-code for assign chart of account for company code
T-code for open & close posting period variant
In SAP for G/L account number 100100 known as
field status group G005 indicates
G001 indicates
T-code for G/L creation
A/P stands for
T-code for vendor master data
T-code for vendor invoice posting
T-code for outgoing payment to vendors
In SAP , vendor denotes
In SAP , Customer denotes
In SAP , KZ stands for
KR stands for
In SAP , DZ stands for
In SAP, DR stands for
In SAP, R stands for
In SAP , what is the country key for INDIA
In SAP , what is the currency key for INDIA
TDS stands for
T-code for creation of customer master data
In SAP tax on sales & purchases V stands for
In SAP tax on sales & purchases A stands for
in SAP IDES stand for _________
T-code for document number range
T-code for vendor account group number range
T-code for Customer account group number range
T-code for vendor master data
T-code for customer master data
T-code for field status variant
T-code for tolerance group for employees
T-code for document display
T-code for Gl Posting
T-code for parking document
T-code for posting parked document
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