SAP FICO Certification Quiz

1

Instructions For Quiz

This Mock Test has 20 Questions
Each Question is of 1 marks so total 20 marks
Multiple Choice Questions(MCQ) with only ONE valid answer

2

1) In which entity is ROI , EVA and cash flow analyses is possible* This field is required.

Profit Center

Expense Center

Cost Center

3

2) Transaction for profit center* This field is required.

KE59

KE51

KE63

KE68

4

3) Which entity is used for short period with a specific deadline.* This field is required.

Profit center

Internal Order

Cost Center

5

4) Which transaction code is used to Control Credit to the Customer?* This field is required.

FD38

FD32

FD12

FD09

6

5) Which transaction code is used to change Customer Documents?* This field is required.

FB08

FB03

FB02

FB01

7

6) Transaction code for customization* This field is required.

SAPO

SPRO

SPEO

SPTO

8

7) Which transaction code is used to create a customer master data?* This field is required.

FD34

FD14

FD06

FD01

9

8) Which transaction is used in new general ledger account ?* This field is required.

FS03

FS08

FS04

FS00

10

9) FSV stands For?* This field is required.

Financial Statement Version

Financial State Version

Financial Separate Version

Financial Service Version

11

10) Which transaction code used to create vendor master data?* This field is required.

FK20

FK12

FK15

FK01

12

11) Transaction code to display changes in G/L account master* This field is required.

FS12

FS04

FK20

FK15

13

12) Which transaction code is used for open and close Periods in posting period variant?* This field is required.

S_ALR_87003642

S_ALR_87003622

S_ALR_87003628

S_ALR_87003624

14

13) Transaction code for dunning* This field is required.

F145

F147

F150

F154

15

14) Which transaction code is used to post outgoing vendor payment?* This field is required.

F-45

F-51

F-52

F-53

16

15) Which transaction code is used to post a Sales Invoice?* This field is required.

FB80

FB70

FB81

FB79

17

16) Which table is not used for G/L accounts in sap fi module?* This field is required.

SKDL

SKAT

SKBS

SKAL

18

17) Transaction code to create a posting run* This field is required.

PC00_M48_CIPE

PC04_M68_CIPE

PC12_M99_CIPE

PC00_M99_CIPE

19

18) Which mode posting run can be not executed?* This field is required.

T

S

L

P

20

19) Which transaction code is used for editing a posting run?* This field is required.

PCP8

PCP9

PCS1

PCP0

21

20) FCFO stands for?* This field is required.

Financial Application & Controling

Financial Analysis & Controling

Financial Accounting & Controling

Financial Artificial & Controling