SAP Financial Interview Questions

SAP Financial interview questions

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Total Questions: 5

1. To effectively manage and control large number of G/L accounts, you can use Chart of accounts group?

A. TRUE

B. FALSE

Correct Answer is : TRUE

2. Posting periods can be only be assigned to one company code?

A. TRUE

B. FALSE

Correct Answer is : FALSE

3. Which of the following statement is correct about Account Receivable and payables?

A. It contains all the transaction details of a company. It acts as primary record to maintain all accounting details.

B. It includes the detail of amount that is paid by customer and the amount that is paid by company to the vendors.

C. It deals with all the fixed asset of the company and provides all the transaction details about fixed assets.

D. It is used to manage all the travel expenses of a company. It involves all the travels request, their planning and expenses involved in all requested trips.

Correct Answer is : It includes the detail of amount that is paid by customer and the amount that is paid by company to the vendors.

4. Which of the following is used to differentiate transactions that comes from different line of business in a company?

A. Business Area

B. Credit Control

C. Functional Area

D. General Ledger

Correct Answer is : Business Area

5. What is the document type key to show a customer payment business transaction?

A. AA

B. AN

C. DZ

D. KA

Correct Answer is : DZ

SAP Financial interview questions