Fi concept part after-class exercise: (20 questions, unwinding, completed in Friday)
PC-side self-test:
Http://www.xiaocar.net/index.php?s=/addon/Exam/Exam/show/exam_id/9.html
End self-Test evaluation:
Scan code attention to the following public number, reply keyword SAP into the micro-exam (test screen after completion, proof of test scores)
Kut User Training FI module exam
Factory: _______________ Name: _______________ SAP ID: _______________
Note: The following selections are titled Indefinite choice questions, there is a radio, there are multiple options
-
- The system used after the line is "D"
A:dev b:qas c:u8 D:PRD
- SAP an ID can open up to a maximum of Windows, financial documents can be recorded up to the "6", "999"
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- Account Master data information is divided into the ____ level and the ____ level "A,d"
A: Company code B: Depreciation table C: Group D: Chart of accounts
- There is an account under company code 1110 that belongs to the CNY account, but company code 1956 falls under the USD account, which is ________ "A"
A: Yes, B: it's not possible.
- Connect the following Postingkey and content
01 |
Vendor Credit |
21st |
Customer Credit |
11 |
Vendor Debit Special Ledger |
40 |
General Ledger Credit |
29 |
Client Debit |
39 |
Fixed asset Credit |
70 |
General Ledger Debit |
50 |
Vendor Debit |
75 |
Fixed asset debit |
31 |
Vendor Credit Special Ledger |
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- To determine a financial document that requires ______,_______,_______ information, the number of the financial voucher is determined by _____. [A E G I]
A: Company Code
B: Billing Time
C: Accounting person
D: Fiscal Year
E: Bookkeeping Code
F: Voucher number
G: Billing Date
I: Voucher Type
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- Cost/cost categories generally must be entered _________, "A" income class account must be entered _________, "C"
A:cost Object B:profit Center c:profit Segment D:profit Object
- The following are the tools to improve bookkeeping efficiency ________________________ "a,b,c,d"
A: Account Assignment Template B: Reference accounting Voucher C: Sample voucher D: Periodic voucher
- If you use the "Generalreserve posting" feature in the reference accounting voucher, the resulting new voucher and the original voucher _________ the clearing relationship. B
A: There is B: no
- A batch session (Batchinput session) is generally recommended to use ___ mode "C"
A: Front desk execution B: Manual execution C: Show only error D: Background execution
- Task ________ Error in batch session Execute "A" again
A: Yes, B: No, you can.
- Xiao Ming in the finance department in SAP recorded a loan to loan the bank vouchers, after the completion of the account found that the text information maintenance errors, so need to use ___ for modification, and then found that the cost center is wrong, so you need to use ____ for processing. "B", "A"
A:fb08 b:fb02 C:fbra D:fbr2
- The finance department's Little Red used F-53 in SAP to pay a vendor's money and to clear the original accounts payable. A payment error is later found and she needs to use _______ for processing. C
-
- FB60 record a supplier voucher, ______a____ is a must lose, general input __________e______________; FB70 Write a customer voucher, ______b_____ is a must lose, general input ________e,f________________.
A:reference
B:doc.header Text
C:short Text
D: Invoice Summary
E: Invoice number
F: Business Notes
-
- The payment method used by Deutsche Bank for automatic Payment is __________. B
A:x
B:u
C:c
D:t
-
- The asset class (Assetclass) for the project under construction is __________. A
a:910
b:950
c:400
d:410
-
- If automatic payment is used, _____________________ must be maintained in the supplier's master data. "Bank Information"
- The following content that is not part of Customer master data is: "C"
A: Address B: Supplier number C: VAT Invoice D: credit limit
- The login system chooses the following function to correct the report matching "AB C D" and modify the wrong matching report on the paper
A:FB03: Show Voucher/Voucher list
B:FS10N: Show GL Account balances
C:FBL3N: Show GL line items
d:s_alr_87012277 Account Balance Report
e:zcfi039 AP Aging
F:FBL5N supplier Ledger
G:FBL1N Customer Ledger
h:zcfi036 HB1/HB2 BS/PL Report
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- After logging in to the system, the following Postingkey and content match the correct selection "A B D G"
A:31 Vendor Credit
b:39 Vendor Credit Special Ledger
C:40 General Ledger Credit
D:40 General Ledger Debit
e:29 Vendor Credit Special Ledger
f:75 Fixed Asset Debit
G:70 Fixed Asset Debit
SAP FI Financial Module key user test exercise questionnaire