SAP FI Set 1

The field status group ✘ The field status of the posting key ✘ The field status of the customer account group ✘ The field status of the activity ✔

All company codes in a controlling area ✘ All company codes in an instance ✘ All company codes in a client ✘ All of these ✔

Settle a default payment method for the line item ✘ Find whether a payment term is valid only for the vendor, only for the customer, or for both of them ✘ Find the invoices which are locked for payment ✘ Settle a default payment method for all the item ✔

Different versions of the same FSV is created. ✘ One FSV is created and different variants are saved based on the needs of the various groups. ✘ One FSV is created and different sets of notes are used to enhance the FSV. ✘ Different FSVs are created based on the needs of the target group. ✔

The number of special periods available in addition to the normal periods ✘ The number of periods available up to 16 posting periods including special periods ✘ Both of these ✘ None of these ✔

A company code can be assigned to multiple business areas. ✘ A controlling area can be assigned to multiple company codes. ✘ A business area can be assigned to multiple company codes. ✘ All of these ✔

A document can be reversed if it has no cleared items ✘ Documents in MM can be reversed with a credit memo ✘ Both of these ✘ A document can be reversed if it has cleared items ✔

Flow definition ✘ Scheduler ✘ Monitor ✘ All of these ✔

Dunning codes ✘ Dunning items ✘ Dunning areas ✘ All of these ✔

One ✘ Two ✘ Three ✘ All of these ✔