Fi - Ar & Tcs (Post Session)

16 Questions | Total Attempts: 25

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Fi - Ar & Tcs (Post Session)

Questions and Answers
  • 1. 
    In SAP, one cust will have only one code but transaction can be segregated between "T" & "C" business based on
    • A. 

      Transaction type

    • B. 

      Business Area

    • C. 

      Controlling Area

    • D. 

      All the above

    • E. 

      None of the above

  • 2. 
    Transactions related to customers posted thru Spl GL will be reflected in
    • A. 

      Debtors GL (Recon) A/C

    • B. 

      Alternate GL A/C

    • C. 

      Both A & B

    • D. 

      Debtors RG A/C

    • E. 

      None of the above

  • 3. 
    Cust Ledger can be displayed only with
    • A. 

      Open transactions

    • B. 

      Special GL transactions

    • C. 

      Cleared transactions

    • D. 

      Noted items

    • E. 

      All the above

  • 4. 
    In customer master Reconciliation A/c is maintained at ……………
    • A. 

      General Data

    • B. 

      Company Code Data

    • C. 

      Controlling Area Data

    • D. 

      Sales Data

    • E. 

      None of the above

  • 5. 
    Customer Account type category in SAP is identified by using…….
    • A. 

      K

    • B. 

      B

    • C. 

      S

    • D. 

      D

    • E. 

      None of the above

  • 6. 
    Payment Due Date in SAP is determined by using ……
    • A. 

      Tax code

    • B. 

      Payment Term

    • C. 

      Payment key

    • D. 

      Posting Key

    • E. 

      None of the above

  • 7. 
    FI Customer Invoice can be raised thru Tcode………
    • A. 

      FB60

    • B. 

      FB70

    • C. 

      FB65

    • D. 

      FB75

    • E. 

      None of the above

  • 8. 
    To display Cust ledger process Tcode
    • A. 

      FBL1N

    • B. 

      FBL3N

    • C. 

      FBL5N

    • D. 

      FBL3R

    • E. 

      None of the above

  • 9. 
    How many numbers of line items in one single entry you can have?
    • A. 

      19

    • B. 

      99

    • C. 

      999

    • D. 

      1000

    • E. 

      None of the above

  • 10. 
    In SAP, one customer will have separate cust code for TCIL & Conv business ?
    • A. 

      True

    • B. 

      False

  • 11. 
    Journal entries can be posted by debiting / crediting directly  to Debtors control GL code ?
    • A. 

      True

    • B. 

      False

  • 12. 
    Down payment in SAP is done with special GL indicator ?
    • A. 

      True

    • B. 

      False

  • 13. 
    System Allows to change the due date during collection posting ?
    • A. 

      True

    • B. 

      False

  • 14. 
    FI customer invoices can be raised without Sales Order ?
    • A. 

      True

    • B. 

      False

  • 15. 
    SAP will allow to post customers collection in TCIL Bank under "C" business area ?
    • A. 

      True

    • B. 

      False

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