SAP FICO MCQ

1. What is the T Code for document archving?

2. Which of the following are required settings for foreign currency valuation?

3. What is the T Code for payment with printout:

4. Which of the following are the fields of 'General Data' in customer/vendor accounts?

5. The posting peroid can be defined for each:

6. What is the T Code for clear customer?

7. Which of the following are process dimensions of SAP business workflow?

8. What is the purpose of account determination?

9. What can be the reasons for archiving data?

10. What is the T Code for post incoming payments?