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SAP ONLINE TRAINING: SAP FI Interview Questions & Answers

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SAP FI Interview Questions & Answers

SAP FI Interview Questions & Answers :-

1. The length of G/L account number should be mentioned in Chart of accounts.

2. The G/L account becomes a complete G/L account if we have added the company code segment to chart of account

segment.

3. If we are using the same chart of account in more than one company code the account name and account number is

the same in all company codes.

4. The appearance of the company code segment of a G/L account is based on account group entered in the chart of

account segment.

5. Creation of duplicate accounts in A/P can be prevented by using the match code before creating the new account &

switching on automatic duplication check.

6. By mentioning the base line date, cash discount periods, and cash discount percentage rate in payment terms, system

will calculate due date of the invoice and cash discount.

7. The specifications for permitted payment differences can be found in both types of tolerance groups. They control the

automatic posting of cash discount adjustments and unauthorized deductions. Ans: True

8. All reconciliation accounts and all general ledger accounts with open item transactions in foreign currency must be

assigned to the revenue/expense accounts for realized losses and gains. Ans: True

9. R/3 system contains

Ans: 1. Data base server 2. Application server 3. Presentation server only.

10. All data and programs are contained in Application server & Database server

11. SAP business object consists of attributes and methods

12. Maximum number of sessions a user can open when he logs on to SAP?

Ans: six

13. Fiscal year can be both year dependent and year independent.

14. Fiscal year which is a calendar year can have 12 normal periods.

15. Shortened fiscal year can have should have less than 12 periods.

16. Company code can have one local currency only.

17. Postings in a company code are done in G/L account of operative chart of accounts.

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2014 (27)

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Archive ► 2012 (1) ▼ 2014 (27) ▼ January (24) SAP FI Interview Questions & Answers

SAP FI Interview Questions & Answers

Differences between BW and BI

Performance Tuning of BI system

SAP BI QUESTIONS & ANSWERS-1

SAP BI QUESTIONS & ANSWERS-2

SAP BI QUESTIONS & ANSWERS-3

SAP BI QUESTIONS & ANSWERS-4

SAP BI QUESTIONS & ANSWERS-5

SAP BI QUESTIONS & ANSWERS-6

SAP BI QUESTIONS & ANSWERS-7

SAP BI QUESTIONS & ANSWERS-8

SAP BI QUESTIONS & ANSWERS-9

SAP BI QUESTIONS & ANSWERS-10

General Interview Questions

SAP ABAP QUESTIONS & ANSWERS-1

SAP ABAP QUESTIONS & ANSWERS-2

SAP ABAP QUESTIONS & ANSWERS-3

SAP ABAP QUESTIONS & ANSWERS-4

SAP ABAP INTERVIEW QUESTIONS-1

SAP ABAP INTERVIEW QUESTIONS-2

SAP ABAP INTERVIEW QUESTIONS-3

SAP ABAP INTERVIEW QUESTIONS-4

SAP ABAP TECHNICAL INTERVIEW QUESTIONS

SAP ABAP INTERVIEW QUESTIONS-5

August (3)

9/10/2014

SAP ONLINE TRAINING: SAP FI Interview Questions & Answers

18. Retained earnings account is specific to chart of accounts.

19. Company can use both direct and indirect exchange rates - True

20. Business areas are used for reporting across company codes - True

21. Posting in a G/L account is controlled by field status group in the company code segment

retained 22. Company earnings code account can have - True more than one retained earnings account - TrueChart of accounts can have more than one

23. account group controls the master record field status - True

24. Which of the following are correct with respect to your G/L account house bank name

b. a. c. the the the g/l g/l g/l account account account house house house bank bank bank name name name is shall need user-definable be not the be same the same - as True in as the the bank bank’s directory name - in False the bank directory - True

d. e. the the g/l g/l account account house house bank bank name name is is modifiable defined at the at the chart company of account code level segment - True of the chart of accounts - False

25. Your house bank number cannot be set to be defaulted from house bank key - True

26. The G/L account for a bank is linked to one house bank plus one account id

27. One bank account is mapped in SAP to Account id & House bank

Posted by Kumar SAP at 1/06/2014 08:26:00 pm

Documents fico, fico interview questions, fico interview questions & answers, G/L account, sap, sap fi, SAP FI Interview Questions, SAP FI Interview Questions & Answers, sap fico

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2 comments:

Anonymous 16 January 2014 14:34 please post more sap fico interview questions 16 January 2014 14:34 please post more sap fico interview questions

Hi

good post

Reply

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9/10/2014

SAP ONLINE TRAINING: SAP FI Interview Questions & Answers

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