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SAP FICO Certification Questions and Answers
1. Which of the statements on document principles are correct?
a. each business event creates an accounting document in R/3
b. a business event might trigger more than one document in R/3
c. R/3 will link related documents in the system
5. Every run of the payment program is identified by two fields – run date and identification.
TRUE/FALSE
8. Which of the following statements are true in respect of payment program configuration in all company codes
areas
a. sending company code and paying company codes are same alwaysb. by specifying the vendor/customer, special
G/L transaction to be paid, we can process specified special G/L transactions onlyc. by activating payment method
supplements, we can print and sort payments
14. The maximum dunning levels can be defined in dunning procedure are
a. four
b. six
c. nine
15. An item whose days in arrears are smaller or identical to the grace periods, dunning program will consider for
the dunning notice.
TRUE/FALSE
25. We cannot select individual business transactions for locking from a lsit of all the actual and plan business
transactions.
TRUE/FALSE
KEY
1. A-F, B-T, C-T
2. C
3. A-F, B-F, C-T
4. A
5. T
6. A-T, B-F
7. A-F, B-T, C-T, D-F, E-F
8. A-F, B-T, C-T
9. A-T, B-T, C-F
10. A-T, B-F
11. A-T, B-F, C-T, D-T
12. A-T, B-F, C-T, D-F
13. A-F, B-F, C-F, D-F
14. C
15. F
16. A,B,C
17. A-F, B-T, C-F
18. A
19. A-F, B-F, C-T
20. A-F, B-F, C-F
21. A
22. C
23. A-T, B-T, C-T
24. C
25. F