1
SAP FI Certification Questions with Answers (100%
Correct Answers)
For which of the following tasks must you always indicate manual task
completion? Answer: Notes
Which of the following statements are valid for financial document
number ranges? Answer: -Financial documents number ranges are
defined at company code.
-Financial document number ranges must be defined for the year in
which they are used.
-The same financial document number range can be assigned to
several document types.
A customer wants to analyze a G/L account, which is presenting asset
acquisition value, on an investment order. What do you maintain in the
G/L account master record to achieve this? Answer: -Set the record
account assignment indicator.
-Define G/L account as an asset reconciliation account.
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,2
Which of the following fields can be configured as changeable in a
document header? Answer: Document reference
What do you define for a tax code? Answer: -Tax percentage rates
-Valid tax types
Document splitting is active in your company code. The splitting
characteristic is the profit center. All accounts are assigned. You post a
vendor invoice with a single expense that are assigned to different
profit centers. The expense is changed with 10% VAT.
How many line items are created in the Entry View and how many are
created in the General Ledger view? Answer: Entry view: 5
General Ledger view:9
True or false: choosing between SAP S/4HANA and SAP S/4HANA
Cloud is also a matter of required scope. Answer: True
How does an automatic intercompany asset transfer work? Answer: It
assures that the transfer happens between two independent legal
entities.
© 2025 All rights reserved
, 3
You are configuring asset related postings of depreciation areas in
asset accounting for a company code that uses the ledger approach to
parallel valuation.
Which of the following could lead to an error? Answer: Area post
depreciation only
You forgot to add a new general ledger account into the financial
statement version. What impact does this have on the net profit and
net loss? Answer: The balance of the new account is added to the non-
assigned section and is included in the calculation.
With the automatic clearing program, a user can clear open items for
which of the following items Answer: -General ledger
-Subledger accounts
Which SAP Fiori app types provides essential information about system
master data and offers links for navigating between related objects?
Answer: Fact Sheet
© 2025 All rights reserved
SAP FI Certification Questions with Answers (100%
Correct Answers)
For which of the following tasks must you always indicate manual task
completion? Answer: Notes
Which of the following statements are valid for financial document
number ranges? Answer: -Financial documents number ranges are
defined at company code.
-Financial document number ranges must be defined for the year in
which they are used.
-The same financial document number range can be assigned to
several document types.
A customer wants to analyze a G/L account, which is presenting asset
acquisition value, on an investment order. What do you maintain in the
G/L account master record to achieve this? Answer: -Set the record
account assignment indicator.
-Define G/L account as an asset reconciliation account.
© 2025 All rights reserved
,2
Which of the following fields can be configured as changeable in a
document header? Answer: Document reference
What do you define for a tax code? Answer: -Tax percentage rates
-Valid tax types
Document splitting is active in your company code. The splitting
characteristic is the profit center. All accounts are assigned. You post a
vendor invoice with a single expense that are assigned to different
profit centers. The expense is changed with 10% VAT.
How many line items are created in the Entry View and how many are
created in the General Ledger view? Answer: Entry view: 5
General Ledger view:9
True or false: choosing between SAP S/4HANA and SAP S/4HANA
Cloud is also a matter of required scope. Answer: True
How does an automatic intercompany asset transfer work? Answer: It
assures that the transfer happens between two independent legal
entities.
© 2025 All rights reserved
, 3
You are configuring asset related postings of depreciation areas in
asset accounting for a company code that uses the ledger approach to
parallel valuation.
Which of the following could lead to an error? Answer: Area post
depreciation only
You forgot to add a new general ledger account into the financial
statement version. What impact does this have on the net profit and
net loss? Answer: The balance of the new account is added to the non-
assigned section and is included in the calculation.
With the automatic clearing program, a user can clear open items for
which of the following items Answer: -General ledger
-Subledger accounts
Which SAP Fiori app types provides essential information about system
master data and offers links for navigating between related objects?
Answer: Fact Sheet
© 2025 All rights reserved
