SAP FI Practice Exam Questions
Time:
3 hours
No. of Questions:
80
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1. Which logic do we use to define Validation rules? Note: Please choose the correct answer.
a) Arithmetic Logic
b) SAP logic
c) Boolean Logic
d) Rules Logic
2. Select the correct statement with regard to validations and substitutions Note: Please choose
the correct answer.
a)
b)
c)
d)
Data is validated before posting and substitution is performed after posting
Data is validated before posting and substitution is performed before posting
Data is validated after posting and substitution is performed before posting
Data is validated after posting and substitution is performed after posting
3. Which type of Chart of Accounts can be configured in SAP? Note: There are 3 correct answers to
this question.
a) Group chart of accounts
b) Country-specific chart of accounts
c) Operating chart of accounts
d) Plant-specific chart of accounts
4. Which object has to be used to avoid a change of the reconciliation account in the customer's
master data? Note: Please choose the correct answer.
a) The field status of the customer account group
b) the field status of the posting key.
c) The field status group of the reconciliation account.
d) The field status of the activity
5. If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this?
Note: There are 2 correct answers to this question.
a) The "Clearing with Vendor" field must be selected in the customer account, and the
corresponding field must be selected in the vendor account.
b) The vendor and the customer must be assigned to the same group account.
c) The vendor number must be entered in the customer account or the customer number must be
entered in the vendor account.
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