
SAP FI Quiz
Authored by Patricia Martinez
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24 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which transaction is used for manual journal entry posting?
F-02
FB03
FB01
F110
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What function is executed during fiscal year-end closing?
Balance carryforward
Invoice posting
Foreign currency revaluation
Stock valuation
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which Fiori app displays customer open items?
Manage Customer Line Items
Manage Bank Accounts
Post Outgoing Payments
Create Sales Order
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the purpose of transaction FB08 in SAP FI?
Display a document
Reverse a posted financial document
Create an invoice
Clear a vendor account
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which type of account is used to record customer balances in SAP FI?
Asset account
G/L account
Reconciliation account
Statistical account
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is required to post a payment to a vendor in SAP FI?
Asset master data
Vendor master record
Internal order
Sales order
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What happens when a vendor account is cleared in SAP FI?
The vendor is deleted
Open items are matched and cleared
A new invoice is created
Taxes are recalculated
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