Most frequently asked SAP FICO Multiple Choice Questions and Answers for Freshers pdf download
1. SAP SUPPORT PACKS CAN BE APPLIED TO WHICH TYPE OF LANDSCAPE?
2. ON SAP INSTALLATION WHICH OF THE FOLLOWING CLIENT/CLIENTS ARE MADE BY DEFAULT?
3. IS IT POSSIBLE TO HAVE MULTIPLE LANDSCAPES IN ONE TRANSPORT DOMAIN ?
4. THE SYSTEMS IN A SYSTEM LANDSCAPE SHARE CUSTOMIZING AND REPOSITORY OBJECTS VIA ________ ?
5. DEVELOPMENT CLASSES CONTAINS ____________?
6. IS IT POSSIBLE TO DEFINE MORE THAN ONE CONSOLIDATION AND DELIVERY ROUTES IN A TRANSPORT DOMAIN ?
7. WHICH OF THE FOLLOWING INFORMATIONS ABOUT TRANSPORTS REQUESTS NOT PRESENT IN COFILES?
8. WHICH OF THE FOLLOWING FUNCTION PHYSICALLY WRITES FILES TO THE OPERATING SYSTEM LEVEL IN TRANSPORT MANAGEMENT SYSTEM?
9. WHICH VERSION ONE CAN USE ENHANCED TRANSPORT MANAGEMENT SYSTEM (TMS+) ?
10. WHICH OF THE FOLLOWING TRANSACTION CODE USED TO RELEASE A TASK?
11. COPYING OF ONE PACKAGE NAME TO ANOTHER PACKAGE NAME IS CALLED ?
12. IF WE WRITE AN ABAP PROGRAM IN CLIENT 800 AND MAKE A TRANSPORT REQUEST FOR THIS THEN THE REQUEST OF WHICH TYPE?
13. WHILE DOING SYSTEM COPY, YOU HAVE TO PRESERVE RFC DESTINATIONS (SM59), WHAT PROCEDURE WILL YOU FOLLOW - ?
14. WHAT IS THE FULL FORM OF SSCR?
15.IN WHICH SUBDIRECTORY THE SUPPORT PACKAGES SHOULD BE UNCARRED ?
16. IN WHICH CLIENT SHOULD WE CONFIGURE STMS ?
17. WHICH OF THE FOLLOWING SAP TOOL/TOOLS USED IN A CUSTOMIZING PROJECT ?
18. IN A THREE SYSTEM LANDSCAPE THE PROJECT MANAGER WILL EXPORT HIS REQUEST FROM QUALITY SYSTEM?
19. WHAT ARE THE COMPONENTS OF R3 SYSTEM WITH RESPECT TO THREE TIER ARCHITECTURE?
20. WHEN A USER SENDS REQUEST TO SAP SYSTEM VIA BROWSER, WEB REQUESTS ARE FIRST HANDLED BY?
21. WHICH SYSTEM IS RESPONSIBLE FOR MAINTENANCE OF INFRASTRUCTURE & CONFIGURATION OF STMS?
22. TRANSPORT REQUEST IS MADEUP OF ?
23. TRANSACTION SCC1 COPIES CHANGES FROM ONE CLIENT TO ANOTHER CLIENT BASED ON ?
24. WHICH OF THE FOLLOWING DOES NOT COME UNDER /USR/SAP/TRANS ?
25. WHICH OF THE FOLLOWING CONTANS A MESSAGE SERVER ?
26. IN SAP NETWEAVER AS ABAP+JAVA TWO DIFFERENT DATABASES ARE REQUIRED, ONE FOR ABAP, ANOTHER FOR JAVA. ?
27. COMMUNICATION BETWEEN ABAP STACK AND JAVA STACK IS DONE THROUGH ___. ?
28. BASIC FUNCTIONALITY 7.00 MATCHES WITH CORE COMPONENT ?
29. DATA FROM DIFFERENT CLIENTS IS KEPT SEPERATELY?
30. A NEW PATCH DEPLOYEMENT IN JAVA STACK IS DONE BY THE TOOL?
31. WHICH OF THE FOLLOWING WILL BE DEFAULT NAME OF CONSOLIDATION ROUTE FOR A THREE SYSTEM LANDSCAPE CONTAINING, QMS, DMS AND PMS SYSTEMS?
32. WHICH OF THE FOLLOWING STRATEGIES IS MOST RECOMMENDED AS A TRANSPORT STRATEGY IN SAP?
33. IN A TRANSPORT DOMAIN CONTAINING 8 SYSTEMS, TWO SYSTEMS CAN SHARE A SAME SYSTEM ID ?
34. IS IT POSSIBLE TO DEFINE MORE THAN ONE CONSOLIDATION AND DELIVERY ROUTES IN A TRANSPORT LANDSCAPE ?
36. WHEN DOES THE BUFFER OF PRODUCTION GETS POPULATED IN STANDARD THREE SYSTEM LANDSCAPE ?
37. IN A THREE SYSTEM LANDSCAPE, HOW CAN YOU APPLY A SNOTE THROUGHOUT THE LANDSCAPE ?
38. WHICH OF THE FOLLOWING WILL CHANGE AFTER APPLYING SUPPORT PACK TO A COMPONENT ?
39. WHICH OF THE FOLLOWING IS CLIENT DEPENDENT REQUEST ?
40. A PROJECT MANAGER MAKES ______ AND DISTRIBUTES INDIVIDUAL ______ TO THE CUSTOMIZING TEAM ?
41. WHEN YOU WANT TO ADD A NEW COMPONENT TO YOUR EXISTING NW 700 SYSTEM, FOR EXAMPLE, FIN_BASIS 700 – YOU WILL USE ?
42. WHEN YOU WANT TO ADD A NEW PATCH TO YOUR EXISTING COMPONENT, FOR EXAMPLE, FIN_BASIS 700 – YOU WILL USE ?
43. THREE SYSTEMS IN A SINGLE LANDSCAPE CAN HAVE DIFFERENT TRANSPORT DIRECTORIES ?
44. THE FOLLOWING TABLES ARE USED FOR COMMUNICATION BETWEEN RDD* JOBS AND TP WHILE IMPORT OF A TRANSPORT REQUEST ?
46. What is the T Code for payment with printout?
47. What is the T Code for post incoming payments?
48. What is the T Code for document arching?
49. What is the T Code for clear customer?
50. What can be the reasons for archiving data?
51. Which of the following are required settings for foreign currency valuation?
52. The posting period can be defined for each:
53. What is the purpose of account determination?
54. Which of the following are the fields of 'General Data' in customer/vendor accounts?
56. Which of the following are process dimensions of SAP business workflow?
57. Account groups are used to control the following properties
58. You can post transactions to an account in any currency only if
59. You can carry forward P&L account balances to
60. Default exchange rate picked up during FI document is
61. You can clear open items only when they have same
62. Foreign currency valuations on G/L accounts are performed on the following accounts
63. You can display account balances of several related accounts through
64. You run BA/PC adjustments for
65. Fast entry screens in FI are used to enter
66. Easily entered document entry templates are called
67. Posting keys are used to decide
68. How many parallel currencies are possible and at what level they are assigned?
69. Cross company code transactions are carried out between company codes 0001 and 0002 in the year 1999. The accounting document created for 0001 is 9800005210 and that for 0002 is 9800004236. This is created from company code 0001. The cross company code number generated is
70. When you reverse a posted document, the document number must be
71. Financial statements can be generated in
72. The views maintained for vendor master data are
73. Group key assigned to vendor master records control the following
74. Posting through a special ledger indicator affects
75. Check management with relation to outgoing payments is possible for open items for
76. If you do not want to enter a document with provision for updating the ledger on approval from authorized officials, you use the following functionality
77. Accounting for down payment request involves
78. Business area is determined for accounting documents generated automatically from logistics modules are on the basis of
79. When you carry out regrouping through AR or AP, the following activities are performed
80. When you carry out automatic payment, bank through which payment is effected is based on
81. Payment needs to be made against invoices with payment blocks created during invoice verification. Payment block can be removed by
82. In SAP, a bill of exchange receivable items is cleared during
83. In which of the following processes do the original invoices remain as open items
84. How do you assign credit terms while drawing a bill of exchange on your customer?
85. GR/IR account is managed on open item basis, and the indicator balance in LC only is ticked. During a GR, it is credited with $100 (exchange rae USD:INR = 1:40). At the time of invoice receipt, exchange rate is Rs.41 = $1, Uf ckearubg fir $100 is done for the GR/IR account, what is the foreign currency exchange rate posting?
86. What are the different account types in SAP?
87. When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called
88. If you do not want to dun a vendor beyond a particular level
89. If you want to chose a different set of fields in a vendor account line item display, you choose a different
90. Which of the following statements are correct?
1. SAP SUPPORT PACKS CAN BE APPLIED TO WHICH TYPE OF LANDSCAPE?
2. ON SAP INSTALLATION WHICH OF THE FOLLOWING CLIENT/CLIENTS ARE MADE BY DEFAULT?
3. IS IT POSSIBLE TO HAVE MULTIPLE LANDSCAPES IN ONE TRANSPORT DOMAIN ?
4. THE SYSTEMS IN A SYSTEM LANDSCAPE SHARE CUSTOMIZING AND REPOSITORY OBJECTS VIA ________ ?
5. DEVELOPMENT CLASSES CONTAINS ____________?
6. IS IT POSSIBLE TO DEFINE MORE THAN ONE CONSOLIDATION AND DELIVERY ROUTES IN A TRANSPORT DOMAIN ?
7. WHICH OF THE FOLLOWING INFORMATIONS ABOUT TRANSPORTS REQUESTS NOT PRESENT IN COFILES?
8. WHICH OF THE FOLLOWING FUNCTION PHYSICALLY WRITES FILES TO THE OPERATING SYSTEM LEVEL IN TRANSPORT MANAGEMENT SYSTEM?
9. WHICH VERSION ONE CAN USE ENHANCED TRANSPORT MANAGEMENT SYSTEM (TMS+) ?
10. WHICH OF THE FOLLOWING TRANSACTION CODE USED TO RELEASE A TASK?
11. COPYING OF ONE PACKAGE NAME TO ANOTHER PACKAGE NAME IS CALLED ?
12. IF WE WRITE AN ABAP PROGRAM IN CLIENT 800 AND MAKE A TRANSPORT REQUEST FOR THIS THEN THE REQUEST OF WHICH TYPE?
13. WHILE DOING SYSTEM COPY, YOU HAVE TO PRESERVE RFC DESTINATIONS (SM59), WHAT PROCEDURE WILL YOU FOLLOW - ?
14. WHAT IS THE FULL FORM OF SSCR?
15.IN WHICH SUBDIRECTORY THE SUPPORT PACKAGES SHOULD BE UNCARRED ?
16. IN WHICH CLIENT SHOULD WE CONFIGURE STMS ?
17. WHICH OF THE FOLLOWING SAP TOOL/TOOLS USED IN A CUSTOMIZING PROJECT ?
18. IN A THREE SYSTEM LANDSCAPE THE PROJECT MANAGER WILL EXPORT HIS REQUEST FROM QUALITY SYSTEM?
19. WHAT ARE THE COMPONENTS OF R3 SYSTEM WITH RESPECT TO THREE TIER ARCHITECTURE?
20. WHEN A USER SENDS REQUEST TO SAP SYSTEM VIA BROWSER, WEB REQUESTS ARE FIRST HANDLED BY?
21. WHICH SYSTEM IS RESPONSIBLE FOR MAINTENANCE OF INFRASTRUCTURE & CONFIGURATION OF STMS?
22. TRANSPORT REQUEST IS MADEUP OF ?
23. TRANSACTION SCC1 COPIES CHANGES FROM ONE CLIENT TO ANOTHER CLIENT BASED ON ?
24. WHICH OF THE FOLLOWING DOES NOT COME UNDER /USR/SAP/TRANS ?
25. WHICH OF THE FOLLOWING CONTANS A MESSAGE SERVER ?
26. IN SAP NETWEAVER AS ABAP+JAVA TWO DIFFERENT DATABASES ARE REQUIRED, ONE FOR ABAP, ANOTHER FOR JAVA. ?
27. COMMUNICATION BETWEEN ABAP STACK AND JAVA STACK IS DONE THROUGH ___. ?
28. BASIC FUNCTIONALITY 7.00 MATCHES WITH CORE COMPONENT ?
29. DATA FROM DIFFERENT CLIENTS IS KEPT SEPERATELY?
30. A NEW PATCH DEPLOYEMENT IN JAVA STACK IS DONE BY THE TOOL?
31. WHICH OF THE FOLLOWING WILL BE DEFAULT NAME OF CONSOLIDATION ROUTE FOR A THREE SYSTEM LANDSCAPE CONTAINING, QMS, DMS AND PMS SYSTEMS?
32. WHICH OF THE FOLLOWING STRATEGIES IS MOST RECOMMENDED AS A TRANSPORT STRATEGY IN SAP?
33. IN A TRANSPORT DOMAIN CONTAINING 8 SYSTEMS, TWO SYSTEMS CAN SHARE A SAME SYSTEM ID ?
34. IS IT POSSIBLE TO DEFINE MORE THAN ONE CONSOLIDATION AND DELIVERY ROUTES IN A TRANSPORT LANDSCAPE ?
36. WHEN DOES THE BUFFER OF PRODUCTION GETS POPULATED IN STANDARD THREE SYSTEM LANDSCAPE ?
37. IN A THREE SYSTEM LANDSCAPE, HOW CAN YOU APPLY A SNOTE THROUGHOUT THE LANDSCAPE ?
38. WHICH OF THE FOLLOWING WILL CHANGE AFTER APPLYING SUPPORT PACK TO A COMPONENT ?
39. WHICH OF THE FOLLOWING IS CLIENT DEPENDENT REQUEST ?
40. A PROJECT MANAGER MAKES ______ AND DISTRIBUTES INDIVIDUAL ______ TO THE CUSTOMIZING TEAM ?
41. WHEN YOU WANT TO ADD A NEW COMPONENT TO YOUR EXISTING NW 700 SYSTEM, FOR EXAMPLE, FIN_BASIS 700 – YOU WILL USE ?
42. WHEN YOU WANT TO ADD A NEW PATCH TO YOUR EXISTING COMPONENT, FOR EXAMPLE, FIN_BASIS 700 – YOU WILL USE ?
43. THREE SYSTEMS IN A SINGLE LANDSCAPE CAN HAVE DIFFERENT TRANSPORT DIRECTORIES ?
44. THE FOLLOWING TABLES ARE USED FOR COMMUNICATION BETWEEN RDD* JOBS AND TP WHILE IMPORT OF A TRANSPORT REQUEST ?
46. What is the T Code for payment with printout?
47. What is the T Code for post incoming payments?
48. What is the T Code for document arching?
49. What is the T Code for clear customer?
50. What can be the reasons for archiving data?
51. Which of the following are required settings for foreign currency valuation?
52. The posting period can be defined for each:
53. What is the purpose of account determination?
54. Which of the following are the fields of 'General Data' in customer/vendor accounts?
56. Which of the following are process dimensions of SAP business workflow?
57. Account groups are used to control the following properties
58. You can post transactions to an account in any currency only if
59. You can carry forward P&L account balances to
60. Default exchange rate picked up during FI document is
61. You can clear open items only when they have same
62. Foreign currency valuations on G/L accounts are performed on the following accounts
63. You can display account balances of several related accounts through
64. You run BA/PC adjustments for
65. Fast entry screens in FI are used to enter
66. Easily entered document entry templates are called
67. Posting keys are used to decide
68. How many parallel currencies are possible and at what level they are assigned?
69. Cross company code transactions are carried out between company codes 0001 and 0002 in the year 1999. The accounting document created for 0001 is 9800005210 and that for 0002 is 9800004236. This is created from company code 0001. The cross company code number generated is
70. When you reverse a posted document, the document number must be
71. Financial statements can be generated in
72. The views maintained for vendor master data are
73. Group key assigned to vendor master records control the following
74. Posting through a special ledger indicator affects
75. Check management with relation to outgoing payments is possible for open items for
76. If you do not want to enter a document with provision for updating the ledger on approval from authorized officials, you use the following functionality
77. Accounting for down payment request involves
78. Business area is determined for accounting documents generated automatically from logistics modules are on the basis of
79. When you carry out regrouping through AR or AP, the following activities are performed
80. When you carry out automatic payment, bank through which payment is effected is based on
81. Payment needs to be made against invoices with payment blocks created during invoice verification. Payment block can be removed by
82. In SAP, a bill of exchange receivable items is cleared during
83. In which of the following processes do the original invoices remain as open items
84. How do you assign credit terms while drawing a bill of exchange on your customer?
85. GR/IR account is managed on open item basis, and the indicator balance in LC only is ticked. During a GR, it is credited with $100 (exchange rae USD:INR = 1:40). At the time of invoice receipt, exchange rate is Rs.41 = $1, Uf ckearubg fir $100 is done for the GR/IR account, what is the foreign currency exchange rate posting?
86. What are the different account types in SAP?
87. When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called
88. If you do not want to dun a vendor beyond a particular level
89. If you want to chose a different set of fields in a vendor account line item display, you choose a different
90. Which of the following statements are correct?
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