SAP FICO Certification: Account Groups and Currency Transactions
Test your knowledge on SAP FICO with these certification questions and answers. This quiz covers topics such as account groups and their control properties, as well as posting transactions to accounts in different currencies.
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Quiz28 Questions
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SAP FICO Certification: Account Groups and Currency Transactions
Quiz • 28 Questions
Study Notes
2 min • Summary
SAP FICO Certification: Account Groups and Currency Transactions - Podcast
Podcast
Materials
List of Questions28 questions
- Question 1
- Field status of master fields, number range, and whether accounts are P&L or B/S
- Field status of master fields
- Field status of transaction fields
- Field status of master fields and number range
- Question 2
- Under all circumstances
- Account currency is not maintained
- Account currency is different from company code currency
- Account currency is same as local currency of the company code
- Question 3
- Single retained earnings account, automatically
- Single retained earnings accounts, through period end processing
- Multiple retained earnings accounts, through period end processing
- Multiple retained earnings accounts, automatically
- Question 4
- Exchange rate maintained for type ‘M’
- There is no default exchange rate type
- Exchange rate maintained for type ‘G’
- Exchange rate maintained for type ‘B’
- Question 5
- Business area, amount, opposite dr/cr indicator, and same entry in fields that are configured for automatic clearing
- Amount, opposite dr/cr indicator
- Business area, amount, and opposite dr/cr indicator
- None of the above
- Question 6
- Under no circumstances
- Under specific circumstances determined by master data settings
- Account currency is different from company code currency
- Account currency is not maintained
- Question 7
- All accounts managed on open item basis and all accounts with account currency different from local currency
- All accounts managed on open item basis
- Accounts managed on open item basis having foreign currency transactions and all accounts with account currency different from local currency
- All accounts
- Question 8
- Totals variant
- Account groups
- Sort key
- Worklists
- Question 9
- G/L, customer and vendor line items
- Customer and vendor line items
- G/L line items
- Invoice receipt against GR
- Question 10
- Sample document
- Worklists
- Account assignment models
- Recurring documents
- Question 11
- Dr/Cr indicator, account types
- Dr/Cr indicator, field status of transaction screen
- Dr/Cr indicator, field status of transaction screen, account types, special G/L applicability
- Dr/Cr indicator, field status of transaction screen, account types
- Question 12
- 2 local currencies, company code
- 3 local currencies, company code
- 2 local currencies, chart of account
- 3 local currencies, chart of account
- Question 13
- Internal or external
- Manually assigned
- Internal
- External
- Question 14
- Local currency
- Controlling area currency
- Document currency
- Any currency for which customization is maintained
- Question 15
- General data, company code data
- General data, company code data, business area data
- General data, purchasing data
- General data, company code data, purchasing data
- Question 16
- G/L line items
- G/L, customer and vendor line items
- Customer and vendor line items
- Invoice receipt against GR
- Question 17
- 3 local currencies, chart of account
- 2 local currencies, company code
- 2 local currencies, chart of account
- 3 local currencies, company code
- Question 18
- Internal or external
- Internal
- External
- Manually assigned
- Question 19
- All accounts managed on open item basis and all accounts with account currency different from local currency
- Accounts managed on open item basis having foreign currency transactions and all accounts with account currency different from local currency
- All accounts
- All accounts managed on open item basis
- Question 20
- Totals variant
- Account groups
- Sort key
- Worklists
- Question 21
- Recurring documents
- Worklists
- Sample document
- Account assignment models
- Question 22
- Dr/Cr indicator, account types
- Dr/Cr indicator, field status of transaction screen, account types
- Dr/Cr indicator, field status of transaction screen
- Dr/Cr indicator, field status of transaction screen, account types, special G/L applicability
- Question 23
- Field status of master fields
- Field status of transaction fields
- Field status of master fields, number range and whether accounts are P&L or B/S
- Field status of master fields and number range
- Question 24
- Account currency is not maintained
- Account currency is different from company code currency
- Under all circumstances
- Account currency is same as local currency of the company code
- Question 25
- Single retained earnings accounts, through period end processing
- Single retained earnings account, automatically
- Multiple retained earnings accounts, automatically
- Multiple retained earnings accounts, through period end processing
- Question 26
- Exchange rate maintained for type ‘G’
- There is no default exchange rate type
- Exchange rate maintained for type ‘M’
- Exchange rate maintained for type ‘B’
- Question 27
- Business area, amount, opposite dr/cr indicator and same entry in fields that are configured for automatic clearing
- Amount, opposite dr/cr indicator
- Business area, amount and opposite dr/cr indicator
- None of the above
- Question 28
- Account currency is not maintained
- Under all circumstances
- Account currency is different from company code currency
- Account currency is same as local currency of the company code