SAP FICO MCQs
SAP FICO MCQs
These SAP FICO multiple-choice questions and their answers will help you strengthen your grip on the subject of SAP FICO. You can prepare for an upcoming exam or job interview with these SAP FICO MCQs.
So scroll down and start answering.
1: What is the T Code for post incoming payments?
A. F-28
B. F-27
C. F-11
D. F-55
2: What can be the reasons for archiving data?
A. All
B. Lower the effort involved in database administration
C. Reduce system downtimes during software upgrades
D. Improve response time
3: What is the purpose of account determination?
A. Credit account
B. All
C. Document type
D. Debit account
4: Which of the following are process dimensions of SAP business workflow?
A. Function And Information
B. Organizational structure
C. All
D. Process structure
5: What is the T Code for clear customer?
A. FBD1
B. FB1D
C. FB1C
D. F1BD
6: The posting peroid can be defined for each:
A. Accrual type
B. All
C. Company code
D. Accounting principle
7: Which of the following are the fields of 'General Data' in customer/vendor accounts?
A. Account Management
B. None
C. Insurance
D. Insurance And Account Management
8: What is the T Code for payment with printout:
A. F-18
B. F-19
C. F-17
D. F-20
9: Which of the following are required settings for foreign currency valuation?
A. Specify balance sheet adjustment accounts for receivables and payables
B. Define exchange rates And Define valuation methods
C. All
D. Define expense and revenue accounts for exchange rate differences
10: What is the T Code for document archving?
A. F045
B. F05
C. F405
D. F145
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SAP FICO MCQs
