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Sap Fico Mock Test II

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28 views4 pages

Sap Fico Mock Test II

Uploaded by

devangankakpure
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP FICO MOCK TEST

http://www.tutorialspoint.com Copyright © tutorialspoint.com

T his sect ion present s you various set of Mock T est s relat ed t o SAP FICO. You can download
t hese sam ple m ock t est s at your local m achine and solve offline at your convenience. Every
m ock t est is supplied wit h a m ock t est key t o let you verify t he final score and grade yourself.

SAP FICO MOCK TEST II

Q 1 - How many posting periods you can define in a fiscal year in controlling
component CO?

A- 8

B - 16

C - 24

D - 32

Q 2 - Which of the following system is responsible for configuration of ST MS?

A - QA syst em

B - SAP Landscape

C - Dom ain Cont roller

D - Product ion Syst em

Q 3 - T o post transactions to an account in any currency, account currency


should?

A - Account currency is sam e as local currency of com pany code

B - Account currency is different from com pany code currency

C - When you don’t m aint ain account currency

D - All of t he above

Q 4 - Posting periods can be only be assigned to one company code?

A - T rue
B - False

Q 5 - Which of the following can be maintained in GL account and defines the


fields while posting to the GL account?

A - Field St at us Variant

B - Field St at us Group

C - Post ing Periods

D - None of t hese

Q 6 - In Field status group, field is available in screen, but it's grayed out, you
cannot fill anything in here. T his is known as −

A - Suppress

B - Opt ional

C - Require

D - Display

Q 7 - Which of the following is used to determine Account types (A, D, K, M, and S)


and also the type of posting?

A - Post ing Keys

B - Field St at us group

C - Field st at us Variant

D - Post ing Periods

Q 8 - What is the account type for a Vendor account in FI?

A- A

B- D

C-K

D- M

E- S

Q 9 - T o create a stock outward movement material credit what is the posting key
for this?

A - 70

B - 75

C - 89

D - 99
Q 10 - What is the document type key to show a customer payment business
transaction?

A - AA

B - AN

C - DZ

D - KA

E - DR

Q 11 - Which of the following transaction is used to define a document number


range in document type?

A - FBN1

B - FS00

C - OB53

D - OBD4

Q 12 - You can also hold posting of a G/L document or temporarily save the
document in which of the following conditions?

A - When G/L docum ent is not com plet e

B - Incom plet e/Incorrect Inform at ion in t he docum ent

C - T o save t he docum ent at lat er st age

D - All of t he above

ANSWER SHEET

Question Number Answer Key

1 B

2 C

3 A

4 B

5 B

6 D

7 A

8 C

9 D
10 C

11 A

12 D

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