Exam 4 - SAP Questions with Answers (100% Correct
Answers)
What is the second field in the "Customer Balance Display" screen?
Answer: Company code
What is the third field in the "Customer Balance Display" screen?
Answer: Fiscal year
What is the transaction code for the "Customer Balance Display"
screen? Answer: FD10N
What is the "Account Number" definition? Answer: A unique key used
to clearly identify the customer within the SAP system
"Material Master" Answer: VE81
Balance sheet account? Answer: FS00
What does the Tax Category E0 stand for? Answer: A/P Sales Tax
Exempt
What does the Sort Key 003 sort the accounts by? Answer: Document
date
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What is the bank account sorted by? Answer: Posting date
What is the field status group - general balance sheet accounts Answer:
ZGBS
What language keys are defined for this account? Answer: English and
German
Why are those languages defined? Answer: German is a joint bank in
the US
What is the transaction code to view a profit and loss account? Answer:
FS00
What is the field status group - expense account code Answer: ZEXP
What is the ZREV Field Status Group? Answer: Revenue accounts
What is the B1 Planning Level? Answer: Outgoing checks
What are planning levels used to control:
cash management and control displays Answer: F1
What is the transaction code to post a journal entry? Answer: FB50
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