Fi - Ar & Tcs (Post Session)
16 Questions
| Attempts: 105
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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