Easy      Quiz (Fun time)EC&O  DAY 1  DAY 2  DAY 3                            Agenda   © Satyam 2008   1
Easy         QuizEC&O  Q. Company Codes will be created at what level ?  A1. Controlling Area Level  A2. Client Level  A3....
Easy         QuizEC&O  3. Identify each of the following as Master Data or Transaction Data:  A. GL Account             – ...
Easy         QuizEC&O   6) What is baseline date?      For payment terms it is used as Start date to to calculate due date...
Easy         QuizEC&O   1) Banks that are used by your company are defined as house banks.      a) True. b) False.   2) Wh...
Easy          QuizEC&O   1) The Chart of Depreciation is defined at client level ?      a) True. b) False.   2) What is an...
Easy          QuizEC&O   1) What is the Transaction code for open and close periods ?      OB52   2) What is Transaction c...
Easy        QuizEC&O   •Name two types of Cost Objects used in the CO.      • Cost centers • Internal orders   2) Name the...
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Fico quiz

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SAP FICO Quiz

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Fico quiz

  1. 1. Easy Quiz (Fun time)EC&O DAY 1 DAY 2 DAY 3 Agenda © Satyam 2008 1
  2. 2. Easy QuizEC&O Q. Company Codes will be created at what level ? A1. Controlling Area Level A2. Client Level A3. Business Area Level Q. Chart of Accounts are created at which level ? A1. Company Code Level A 2. Controlling Area Level A 3. Client Level Agenda © Satyam 2008 2
  3. 3. Easy QuizEC&O 3. Identify each of the following as Master Data or Transaction Data: A. GL Account – Master Data B. Vendor Payment Doc. – Transaction Data 4. What fields of a FI Document Header section can be changed after a document has already been posted. •Fiscal Year B) Reference Number C) Text fields D)Posting date 5) Number intervals for G/L account master records can overlap. A) True B) False Agenda © Satyam 2008 3
  4. 4. Easy QuizEC&O 6) What is baseline date? For payment terms it is used as Start date to to calculate due date. 7) What are the two levels for creating customer and vendor accounts? Client and Company Code 8) What is the Transaction code for posting Vendor Invoice from FI Module ? FB60/F-43 Agenda © Satyam 2008 4
  5. 5. Easy QuizEC&O 1) Banks that are used by your company are defined as house banks. a) True. b) False. 2) What are the several methods for payment document processing ? Manually & Automatic Payment Run Agenda © Satyam 2008 5
  6. 6. Easy QuizEC&O 1) The Chart of Depreciation is defined at client level ? a) True. b) False. 2) What is an asset class? This is the main criterion for classifying assets by business and legal requirements. 3) What is the transaction code for creation of Asset master ? AS01 Agenda © Satyam 2008 6
  7. 7. Easy QuizEC&O 1) What is the Transaction code for open and close periods ? OB52 2) What is Transaction code for depreciation posting ? AFAB 3) What is the Transaction code for Foreign Currency valuations? F.05 Agenda © Satyam 2008 7
  8. 8. Easy QuizEC&O •Name two types of Cost Objects used in the CO. • Cost centers • Internal orders 2) Name the two types of cost elements. a) Primary cost elements b)Secondary cost elements 3) What is the primary integration point between the CO and FI modules? G/L expense accounts are the primary cost elements in CO. 4) What is Transaction code for Profit Center Master Data ? KE51 Agenda © Satyam 2008 8

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