SAP Financial Interview Questions | Snaprecruit.com

SAP Financial Interview Questions | Snaprecruit.com

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?

Correct Answer is : TRUE

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

Correct Answer is : FALSE

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

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?

Correct Answer is : Business Area

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

Correct Answer is : DZ

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