SAP Financial Accounting (FI) – Interview Questions (Part I)

SAP Financial Accounting (FI) – Interview Questions (Part I)

 

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SAP Financial Accounting (FI) - Interview Questions I

Question 1
The appearance of an account master data is based on
A
Field Status
B
Account Group
C
Chart of Accounts
D
Account Number
Question 2
Which of the following statements are true:
A
Field Status groups are examples of variant principle
B
Posting Keys are defined at client level
C
Field Status definition ‘suppressed’ and ‘required’ cannot be combined
D
Account Types allow line item postings based on the posting key
Question 3
Select which of the following statements are true:
A
Based on the document date entry, system will determine the posting period and fiscal year
B
We can open two period ranges during the time of closing process
C
If you display the balances of an account, the transaction figures for the posting periods are displayed
Question 4
The appearance of the company code segment of a G/L account is based on
A
Assignment of Group chart of account in chart of account
B
None of the above
C
Group Account number entered in chart of account segment
D
Account Group entered in the chart of account segment
Question 5
Which of the following are true if we are using the same posting period variant for several company codes
A
we can maintain different special periods for each company code
B
opening and closing of periods to be done for each company code
C
we cannot use the same posting period variant for several company codes
D
none of above
Question 6
Which of the following statements are true, when you are considering the major controls of document types:
A
The Account Types allowed for postings
B
The Field Status of head text and reference number
C
None of the Above
D
Posting Keys
Question 7
If we are using the same chart of account in more than one company code
A
The company code segments are same in all company codes
B
The group account number is different in all company codes
C
The currency in company code segment in all company codes is the same
D
The account name and account number is the same in all company codes
Question 8
The G/L account becomes a complete G/L account
A
if we have copied the chart of account segment from other company code
B
if we have created chart of account
C
if we have created both company code segment and chart of account segment centrally
D
if we have added the company code segment to chart of account segment
Question 9
Creation of duplicate accounts in A/P can be prevented by using
A
The match code before creating the new account
B
None of the above
C
Switching ON Automatic Duplication check
D
Sensitive Dual Control
There are 9 questions to complete.

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