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SAP FI Certification Questions with Answers (100% Correct Answers)

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SAP FI Certification Questions with Answers (100% Correct Answers)

Institution
SAP Certification
Course
SAP Certification











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Written for

Institution
SAP Certification
Course
SAP Certification

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Uploaded on
January 8, 2026
Number of pages
92
Written in
2025/2026
Type
Exam (elaborations)
Contains
Questions & answers

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SAP FI Certification Questions with Answers (100%
Correct Answers)

A clearing transaction always creates a clearing document.

A. True

B. False Answer: A. True

A one-time account master record contains information about a
specific customer or vendor.

A. True

B. False Answer: B. False

Which of the following Special Items in the Financial Statement Version
can be edited? There are {3} correct answers.

A. Assets

B. Profit and loss results

C. Liabilities and Equity

D. Financial Statement Notes
© 2025 All rights reserved

,2


E. Accounts not assigned Answer: A. Assets

C. Liabilities and Equity

D. Financial Statement Notes

You want to quickly launch the balance sheet for the company code
you are responsible for from the SAP Fiori Launchpad. What can you
create to term-65achieve this?

A. Your own application group

B. Your own application catalog

C. Your own application tile

D. Your own financial statement version Answer: C. Your own
application tile

Which of the following standard currency types can you set in

customizing activity "define setting for ledgers and currency type"?
There are two correct answers

A. Transaction currency

B. Group currency

© 2025 All rights reserved

,3


C. Material ledger currency

D. Local currency Answer: B. Group currency

D. Local currency

Which of the following are standard correspondence types? There are
three correct answers.

A. Payment proposal

B. Payment notice

C. Open Items list

D. Account statement

E. Document journal Answer: B. Payment notice

C. Open Items list

D. Account statement

Which is controlled by terms of payment? There are three correct
answers

A. Setting for net procedure

© 2025 All rights reserved

, 4


B. Account for cash discount received

C. Allowed account type

D. Default payment method

E. Determination of the baseline date Answer: C. Allowed account type

D. Default payment method

E. Determination of the baseline date

In an asset main number in Asset Accounting, which information can be

different between international GAAP and local GAAP? There are two
correct answers.

A. Asset Class

B. Capitalization Date

C. Depreciation Start Date

D. Net book value Answer: C. Depreciation Start Date

D. Net book value




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