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    Sap Fico Mock Test II

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    devangankakpure

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    © All Rights Reserved
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    Sap Fico Mock Test II

    Uploaded by

    devangankakpure
    8 views4 pages

    Original Title

    sap_fico_mock_test_ii

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views4 pages

    Sap Fico Mock Test II

    Uploaded by

    devangankakpure

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    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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