Fi - Gl (Post Session)
15 Questions
| Attempts: 139
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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