Q.47.Which Customizing settings can you make for payment terms?
Q.47.Which Customizing settings can you make for payment terms?
Q.35.Which of the following parameters are defined in the payment program to select appropriate open items?
Q.35.Which of the following parameters are defined in the payment program to select appropriate open items?
Q.34.When parking a document, which of the following occurs in the system?
Q.34.When parking a document, which of the following occurs in the system?
Q.33.What does the fiscal year variant control?
Q.33.What does the fiscal year variant control?
Q.33.What does the fiscal year variant control?
Q.33.What does the fiscal year variant control?
Q.32.During which actions does the system assign the document number for Financial Accounting?
Q.32.During which actions does the system assign the document number for Financial Accounting?
Q.31. Which are the necessary steps to create a validation?
Q.31. Which are the necessary steps to create a validation?
Q.30.The G/L account becomes a complete G/L account
Q.30.The G/L account becomes a complete G/L account
Q.29.The length of G/L account number should be mentioned in
Q.29.The length of G/L account number should be mentioned in
Q.28.If we are using the same chart of account in more than one company code
Q.28.If we are using the same chart of account in more than one company code
Q.27.Function GWT is used in time valuation to select time wage types for all absences, which are valued on the basis of the As If principle
Q.27.Function GWT is used in time valuation to select time wage types for all absences, which are valued on the basis of the As If principle
Q.36.What is a benefit of a drilldown report?
Q.36.What is a benefit of a drilldown report?
Q.37.Which of the following business scenarios can be handled with accrual and deferral posting
Q.37.Which of the following business scenarios can be handled with accrual and deferral posting
Q.38.You want to use external number assignment for specific document types. What is the special feature of external number assignment?
Q.38.You want to use external number assignment for specific document types. What is the special feature of external number assignment?
Q.46.Which entries can you define when maintaining a G/L account?
Q.46.Which entries can you define when maintaining a G/L account?
Q.45.What are the prerequisites for setting up cross-company-code cost accounting?
Q.45.What are the prerequisites for setting up cross-company-code cost accounting?
Q.44.For which scenario can you use the cash journal?
Q.44.For which scenario can you use the cash journal?
Q.43.What is the purpose of account determination in the accrual engine?
Q.43.What is the purpose of account determination in the accrual engine?
Q.42.Which options are available to define the number range of a document?
Q.42.Which options are available to define the number range of a document?
Q.42.Which options are available to define the number range of a document?
Q.42.Which options are available to define the number range of a document?
Q.41.Which two data sections are part of every asset?
Q.41.Which two data sections are part of every asset?
Q.40.Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Q.40.Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Q.39.In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Q.39.In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Q.39.In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Q.39.In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Q.26.chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting
Q.26.chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting
Q.25.Which purchasing document(s) allow(s) only time-dependent Conditions?
Q.25.Which purchasing document(s) allow(s) only time-dependent Conditions?
Q.11.You can generate financial statements in any currency?
Q.11.You can generate financial statements in any currency?
Q.10.Consider a case- you have an invoice # 23156 and this invoice will remain open till you receive a payment for this invoice. When a payment is received a new document is created # 50000678, when you enter the receipt and this document also becomes the clearing document. Now due to some error, when you have to reverse this payment document, which of the following can be used to perform this?
Q.10.Consider a case- you have an invoice # 23156 and this invoice will remain open till you receive a payment for this invoice. When a payment is received a new document is created # 50000678, when you enter the receipt and this document also becomes the clearing document. Now due to some error, when you have to reverse this payment document, which of the following can be used to perform this?
Q.09.There is a customer with an outstanding amount of 1500 and makes a payment of 500 then there will two separate open items of 1500 Debit and 500 Credit in FI system?
Q.09.There is a customer with an outstanding amount of 1500 and makes a payment of 500 then there will two separate open items of 1500 Debit and 500 Credit in FI system?
Q.08.In SAP FI, it is possible to block a customer account in AR so that postings are no longer made to that account. You have to block a customer account after marking a customer master record for deletion?
Q.08.In SAP FI, it is possible to block a customer account in AR so that postings are no longer made to that account. You have to block a customer account after marking a customer master record for deletion?
Q.07. An Accountant has an authority to post documents to a maximum amount $4000, now he has to feed a document with an amount of $6000 for which he does not have the authority. Which of the following options allows an accountant to save the document but the amount is not posted in the G/L accounts?
Q.07. An Accountant has an authority to post documents to a maximum amount $4000, now he has to feed a document with an amount of $6000 for which he does not have the authority. Which of the following options allows an accountant to save the document but the amount is not posted in the G/L accounts?
Q.06. In Field status group, field is available in screen, but it's grayed out, you cannot fill anything in here. This is known as
Q.06. In Field status group, field is available in screen, but it's grayed out, you cannot fill anything in here. This is known as
Q.05.How many posting periods you can define in a fiscal year in controlling component CO?
Q.05.How many posting periods you can define in a fiscal year in controlling component CO?
Q.04.Which of the following chart of accounts type contains all General Ledger accounts that are used to meet daily needs in a company?
Q.04.Which of the following chart of accounts type contains all General Ledger accounts that are used to meet daily needs in a company?
Q.03.Which of the following is a smallest unit in an organization for which financial statements (profit-loss statement, etc.) can be generated?
Q.03.Which of the following is a smallest unit in an organization for which financial statements (profit-loss statement, etc.) can be generated?
Q.02.To post transactions to an account in any currency, should account currency?
Q.02.To post transactions to an account in any currency, should account currency?
Q.12,
The length of G/L account number should be mentioned in
Q.12,
The length of G/L account number should be mentioned in
Q.13. In which SAP client can be used to configure STMS?
Q.13. In which SAP client can be used to configure STMS?
Q.14.Which of the following represent the list of GL accounts that are used to meet daily needs and country’s legal requirement in a company?
Q.14.Which of the following represent the list of GL accounts that are used to meet daily needs and country’s legal requirement in a company?
Q.24.Fast entry screens in FI are used to enter
Q.24.Fast entry screens in FI are used to enter
Q.23.Which of the following statement is correct about G/L accounts
Q.23.Which of the following statement is correct about G/L accounts
Q.22.While considering integration in the SAP System, when an asset is purchased or produced in-house, you can directly post the invoice receipt or goods receipt, or the withdrawal from the warehouse to?
Q.22.While considering integration in the SAP System, when an asset is purchased or produced in-house, you can directly post the invoice receipt or goods receipt, or the withdrawal from the warehouse to?
Q.21.When a customer misses the payment for the outstanding invoice by payment due date, you can generate letter using SAP FI and send it to customer address for reminding the customer outstanding payment. This is known as?
Q.21.When a customer misses the payment for the outstanding invoice by payment due date, you can generate letter using SAP FI and send it to customer address for reminding the customer outstanding payment. This is known as?
Q.20.To release a task, which of the following transaction codes can be used?
Q.20.To release a task, which of the following transaction codes can be used?
Q.19.Which of the following can be used to display account balances of several related accounts?
Q.19.Which of the following can be used to display account balances of several related accounts?
Q.18.You can reverse an incorrect document and can also clear the open items. A document can only be reversed?
Q.18.You can reverse an incorrect document and can also clear the open items. A document can only be reversed?
Q.17.To create a stock outward movement material credit what is the posting key for this?
Q.17.To create a stock outward movement material credit what is the posting key for this?
Q.16.In Field status group, field is available in screen, but it's grayed out, you cannot fill anything in here. This is known as −
Q.16.In Field status group, field is available in screen, but it's grayed out, you cannot fill anything in here. This is known as −
Q.15.To effectively manage and control large number of G/L accounts, you can use Chart of accounts group?
Q.15.To effectively manage and control large number of G/L accounts, you can use Chart of accounts group?
Q.01.Posting in a G/L account is controlled by:
Q.01.Posting in a G/L account is controlled by: