Fi - Gl (Post Session)

15 Questions | Total Attempts: 57

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Fi - Gl (Post Session)

Questions and Answers
  • 1. 
    All postings to the subledger accounts are automatically posted to the assigned reconciliation accounts.
    • A. 

      True

    • B. 

      False

  • 2. 
    Parked doc can be changed at the time of posting
    • A. 

      True

    • B. 

      False

  • 3. 
    What is length of GL Account
    • A. 

      8 digit

    • B. 

      9 digit

    • C. 

      10 digit

    • D. 

      11 digit

    • E. 

      12 digit

  • 4. 
    Financial accounts can be prepared on the following basis
    • A. 

      Company Codewise

    • B. 

      Business Area wise

    • C. 

      Both the above

    • D. 

      Bank details

    • E. 

      None of the above

  • 5. 
    System generated internal nos are generally
    • A. 

      Numeric

    • B. 

      Alpha- numeric

    • C. 

      Alphabatic

    • D. 

      None of the above

  • 6. 
    Accounting entry is passed in the system at the time of
    • A. 

      Parking of the doc

    • B. 

      Posting of the doc

    • C. 

      Both the above cases

    • D. 

      None of the above

  • 7. 
    After entering the data, it is possible to……
    • A. 

      Post it immediately

    • B. 

      Park the Document

    • C. 

      Hold Document

    • D. 

      All the above

    • E. 

      None of the above

  • 8. 
    Document Header does not consist?
    • A. 

      Date

    • B. 

      Currency

    • C. 

      Company code

    • D. 

      Debit, Credit Indicator

    • E. 

      None of the above

  • 9. 
    Fiscal Period Derived based on ……..
    • A. 

      Document Date

    • B. 

      Posting Date

    • C. 

      Creating date

    • D. 

      All of the above

    • E. 

      None of the above

  • 10. 
    Cleared Document Can be Reversed with ……T.Code
    • A. 

      FBRA

    • B. 

      FB08

    • C. 

      FB60

    • D. 

      FB70

    • E. 

      FB60

  • 11. 
    To view General Ledger, one has to process Tcode
    • A. 

      FBL1N

    • B. 

      FBL3N

    • C. 

      FBL5N

    • D. 

      MB1A

    • E. 

      ME52

  • 12. 
    Which one of the following is not a reconciliation account
    • A. 

      Debtors

    • B. 

      Creditors

    • C. 

      Assets

    • D. 

      Liabilities for Expenses

    • E. 

      None of the above

  • 13. 
    Document Simulation is possible before posting to General ledger.
    • A. 

      True

    • B. 

      False

  • 14. 
    Document posted to General Ledger cannot be cancelled / reversed?
    • A. 

      True

    • B. 

      False

  • 15. 
    GL Master Data deletion possible after data posted.
    • A. 

      True

    • B. 

      False

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