Question

# Question Question Type

Accuracy

1 Each GL Account in Group CoA can be mapped to th Multiple Choice 0%

2 Retained Earnings Account is Multiple Choice 50%
3 The Cross Co Code transaction number is not a com Multiple Choice 0%
4 Which T Code is used to display changes in GL Acc Multiple Choice 50%
5 T Code for Dunning is Multiple Choice 50%
6 Which T Code is used to post outgoing vendor pay Multiple Choice 50%
7 The business area is determined for accounting do Multiple Choice 0%
8 When you carry out automatic payment, bank throu Multiple Choice 50%
9 Copying of one package name to another package n Multiple Choice 0%
10 Which of the following SAP tool / toolsusedina Cus Multiple Choice 0%
11 The New General Ledger now consists of what func Check Box 0%
12 What are the advantages of using the New Genera Check Box 50%
13 Accounts are determined using ‘derivation rules’ consisting the following.
Multiple Choice 50%
Which of them is/are optional?
14 Select the Users of Financial Statements from the Check Box 50%
15 Current Accounting principles are based on which Multiple Choice 50%
16 Balance Sheet is a periodic account concept Multiple Choice 0%
17 Accounts classified as – Choose the correct one as Multiple Choice 50%
18 Clearing concept is applicable to profit and loss ac Multiple Choice 50%
19 Current Liabilities includes long term loan Multiple Choice 50%
20 Accounting provides information on Multiple Choice 0%
21 The assets that can be converted into cash within a Multiple Choice 50%
22 The debts which are to be repaid within a short per Multiple Choice 50%
23 The Sales income of a business during a given perio Multiple Choice 50%
24 The account that records Expenses, Gains & losses Multiple Choice 50%
25 Real Account Records Multiple Choice 50%
26 The following is a statement showing the financial Multiple Choice 50%
27 Balance Sheet is a statement of Multiple Choice 50%
28 Cost Center receives all statistical postings Multiple Choice 0%
29 Internal order is recommended by SAP to use for B Multiple Choice 50%
30 Liabilities are which of the following Multiple Choice 50%
31 Which is the basic accounting equation Multiple Choice 50%
32 What is Equity Multiple Choice 50%
33 Which of the following is used to differentiate tra Multiple Choice 50%
34 Which of the following can be maintained in GL acc Multiple Choice 50%
35 An Accountant has an authority to post documents to a maximum amount
Multiple $4000, now he has to
Choice 0%feed a document with
36 There is a customer with an outstanding amount of 1500 and Multiple
makes a payment
Choice of 500 then there
50%will two separate op
37 In Field status group, field is available in screen, but it's grayedMultiple
out, youChoice
cannot fill anything in here.
50% This is known as −
38 What is the document type key to show a custome Multiple Choice 50%
39 While creating a vendor for a company code, which of the following field
Multiple is used to determine 50%
Choice payment details - immed

40 To post transactions to an account in any currency, account currency

Multipleshould?
Choice 50%
41 Which of the following Transaction code can be us Multiple Choice 50%
42 What is the account type for a Vendor account in FI? Multiple Choice 50%
43 How many posting periods you can define in a fiscal year in controlling component CO?
Multiple Choice 0%
44 Which of the following t-code can be used to post incoming payment?
Multiple Choice 50%
45 In SAP FICO system, which of the following is not a components under Choice
Multiple Finance Accouting? 50%
46 The appearance of an account master data is base Multiple Choice 0%
47 In which of the following processes do the origina Multiple Choice 50%
48 Fiscal year which is calender year can have Multiple Choice 50%
49 There is a customer with an outstanding amount of Multiple Choice 50%
50 Which of the following are ‘default clients’ in SAP I Multiple Choice 0%
37%

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Average Time
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00:12:01 37 0 0 13 0 50

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 SUHAS
MCQ Exam SHIPALKAR
(MCQ Exam) (SUHAS
SHIPALKAR)

Only One Account Code

Specific To Chart Of Accounts
First Co Code NumberFirst Co Code Document Number
FS04
F150
F-53
Plant-Division Combination
Ranking Order And Available Balance In The Accounts
Workbench Request
SAP IMG
FI Classic,Product Costing,Reconciliation Ledger
Document (Online) Split,Extended Data Structure,Real Time Integration Between CO And FI
Conditions
Investor,Lender,Management
Accrual Basis
True
Personal Account Real Account Nominal Account
False
False
Financial Condition Of An Institution
Current Assets
Current Liabilities
Turnover
Nominal Account
Dealings In Commodities
Balance Sheet
All The Above
True
True
Obligations
Capital + Liabilities = Assets
Owner’s Claim On Total Assets
Business Area
Field Status Group
Hold a G/L Document Posting
Incoming Partial Payments
Display
DZ
Payt terms
Account currency is same as local currency of company code
FS00
K
16
F28
Cost Center
field status
partial payment
12 normal periods
Incoming Partial Payments
Client 001

74% 0%
 Total Questions
Rank First Name Last Name Accuracy Score
Attempted

1 MCQ Exam 50 74% 30150

2 SUHAS SHIPALKAR 0 0% 0
Correct Yet to be graded Partially correct Incorrect Ungraded

37 0 0 13 0
0 0 0 0 0
Unattempted Total Time Taken Started At Info

0 00:12:01 Sun 17 Nov 2024,11:47

Chrome Mobile
AM on Android
0 00:00:00 Sun 17 Nov 2024,10:53
Chrome
AMon Windows
 Question
# Question Question Type
Accuracy

1 Each GL Account in Group CoA can be mapped to th Multiple Choice 0%

2 Retained Earnings Account is Multiple Choice 50%
3 The Cross Co Code transaction number is not a com Multiple Choice 0%
4 Which T Code is used to display changes in GL Acc Multiple Choice 50%
5 T Code for Dunning is Multiple Choice 50%
6 Which T Code is used to post outgoing vendor pay Multiple Choice 50%
7 The business area is determined for accounting do Multiple Choice 0%
8 When you carry out automatic payment, bank throu Multiple Choice 50%
9 Copying of one package name to another package n Multiple Choice 0%
10 Which of the following SAP tool / toolsusedina Cus Multiple Choice 0%
11 The New General Ledger now consists of what func Check Box 0%
12 What are the advantages of using the New Genera Check Box 50%
13 Accounts are determined using ‘derivation rules’ consisting the following.
Multiple Choice 50%
Which of them is/are optional?
14 Select the Users of Financial Statements from the Check Box 50%
15 Current Accounting principles are based on which Multiple Choice 50%
16 Balance Sheet is a periodic account concept Multiple Choice 0%
17 Accounts classified as – Choose the correct one as Multiple Choice 50%
18 Clearing concept is applicable to profit and loss ac Multiple Choice 50%
19 Current Liabilities includes long term loan Multiple Choice 50%
20 Accounting provides information on Multiple Choice 0%
21 The assets that can be converted into cash within a Multiple Choice 50%
22 The debts which are to be repaid within a short per Multiple Choice 50%
23 The Sales income of a business during a given perio Multiple Choice 50%
24 The account that records Expenses, Gains & losses Multiple Choice 50%
25 Real Account Records Multiple Choice 50%
26 The following is a statement showing the financial Multiple Choice 50%
27 Balance Sheet is a statement of Multiple Choice 50%
28 Cost Center receives all statistical postings Multiple Choice 0%
29 Internal order is recommended by SAP to use for B Multiple Choice 50%
30 Liabilities are which of the following Multiple Choice 50%
31 Which is the basic accounting equation Multiple Choice 50%
32 What is Equity Multiple Choice 50%
33 Which of the following is used to differentiate tra Multiple Choice 50%
34 Which of the following can be maintained in GL acc Multiple Choice 50%
35 An Accountant has an authority to post documents to a maximum amount
Multiple $4000, now he has to
Choice 0%feed a document with
36 There is a customer with an outstanding amount of 1500 and Multiple
makes a payment
Choice of 500 then there
50%will two separate op
37 In Field status group, field is available in screen, but it's grayedMultiple
out, youChoice
cannot fill anything in here.
50% This is known as −
38 What is the document type key to show a custome Multiple Choice 50%
39 While creating a vendor for a company code, which of the following field
Multiple is used to determine 50%
Choice payment details - immed

40 To post transactions to an account in any currency, account currency

Multipleshould?
Choice 50%
41 Which of the following Transaction code can be us Multiple Choice 50%
42 What is the account type for a Vendor account in FI? Multiple Choice 50%
43 How many posting periods you can define in a fiscal year in controlling component CO?
Multiple Choice 0%
44 Which of the following t-code can be used to post incoming payment?
Multiple Choice 50%
45 In SAP FICO system, which of the following is not a components under Choice
Multiple Finance Accouting? 50%
46 The appearance of an account master data is base Multiple Choice 0%
47 In which of the following processes do the origina Multiple Choice 50%
48 Fiscal year which is calender year can have Multiple Choice 50%
49 There is a customer with an outstanding amount of Multiple Choice 50%
50 Which of the following are ‘default clients’ in SAP I Multiple Choice 0%
37%
Average Time
SUHAS
per Question MCQ Exam
SHIPALKAR
(hh:mm:ss)

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 Name Value
Game Started On Sun 17 Nov 2024,10:53 AM
Game Type Live Quiz
Participants 2
Total Attempts 2
Class Accuracy 37%
Game Ends On Mon 18 Nov 2024,03:14 AM