SAP Basic Test

Out of the following, what is not a main business process?

• Record to Report

• Manufacturing

• Order To Cash

• Banking

Vendor Open items are ?

• Accounts with no outstanding balance due

• Transactions that have been cleared and are in the archiving queue

• Accounts with no activity in the current billing cycle

• Transactions that have not been cleared and remaining on the vendor's account

Which field you can see in the document header level in a FI posted document?

• Amount

• Reference

• Cost Center

• GL Account

What is the standard document type for general ledger posting?

• KR

• DZ

• SA

• AB

Transaction code to use for GR/IR automatic clearing?

• F-02

• F.13

• FB50

• FB03

True or False: Bank details for a business partner are part of the general business partner role

• True

• False

What are the current assets from the below list ....

• Accounts receivable

• Furniture

• Inventory

• Land and Building

• Cash and cash equivalents

What are the standard posting keys for general ledger posting?

• 50 & 21

• 01 & 11

• 31 & 40

• 40 & 50

what is the transaction code to display FI documents

• FB01

• FB02

• FB03

• FBV0

You are in a cabin and it is pitch black. You have one match on you. Which do you light first, the newspaper, the lamp, the candle, or the fire?