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Test your basic knowledge |
SAP Accounting
Start Test
Study First
Subject
:
it-skills
Instructions:
Answer 38 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. Many Company Codes can use the same Chart of Accounts but the __________ must be the same.
General ledger structure
G/L Account Posting screen
The Chart of Accounts
Reconciliation accounts
2. Costs and revenues from Financial Accounting act as an input in ___________.
Location
Management Accounting
Company Code dependent
CO
3. Management accounting is internally focused on ______.
The Chart of Accounts
COA / Company Code
Costs
Reconciliation accounts
4. Financial accounting is ___________ concerned with revenue and expense reporting.
Externally focused
User-defined segments
Create a template
New General Ledger
5. Advantages of the _____________: extended infrastructure; multiple ledgers; document split; real-time integration
New General Ledger
Profit centres
GL
Chart of Accounts
6. Each Company Code is assigned to one Chart of Accounts but many Company Codes can use the same ___________.
Country dependent
Accounts Payable Accounting
Chart of Accounts
General Ledger
7. Ensures real-time integration of a subledger in ECC.
Client/company code/business area
Smallest
Externally focused
Reconciliation accounts
8. Balance Sheets and P&L statements can be produced for____________ with the New G/L.
Profit centres
AP
CO
General ledger structure
9. Company codes are usually created based on _______.
Costs
Location
General Ledger
Same COA and FYV
10. Takes much of its data from MM
Accounts Payable Accounting
General template
User-defined segments
Posting Key
11. A single segment record where each asset is assigned to a company code - cost center - business area and so on.
General Ledger master record
Asset master data records
Controlling area
Vendor master records
12. Chart of accounts are used to _______ for the general ledger.
Country dependent
Accounts Payable Accounting
Create a template
Location
13. The components of the ____________: header; template; line items; info area
Management Accounting
Business Area
G/L Account Posting screen
Chart of Accounts
14. Classification of accounts; number segment ranges; company code segment
User-defined segments
Account Groups
Vendor master records
Company Code dependent
15. The functions of an account group: classify; __________; field status
Create a template
COA / Company Code
Profit centres
Number ranges
16. Business Areas are not _________.
General Ledger
Location
Company Code dependent
Accounts Payable Accounting
17. The GL is more ________.
Specific template
Location
General template
General Ledger master record
18. Financial Accounting reporting is ________.
Country dependent
Controlling area
General Ledger
Reconciliation accounts
19. Company Codes are set up within ______________.
Smallest
Posting Key
Client/company code/business area
Account Groups
20. Comprise a Chart of Accounts segment and a Company Code segment.
Vendor master records
General Ledger accounts
Chart of Accounts
Externally focused
21. here is only one _______.
COA / Company Code
Externally focused
Financial Accounting
Specific template
22. Purpose is external reporting of revenues and expenses.
CO
COA / Company Code
Financial Accounting
Account Groups
23. Set up according to the COA
GL
New General Ledger
Financial Accounting
Profit centres
24. Tells type of account; debit / credit; field status
General Ledger accounts
Financial Accounting
General ledger structure
Posting Key
25. Connect subledger accounts to the General Ledger in real time?
Reconciliation accounts
Asset master data records
Management Accounting
SAP ECC
26. Managed at Company Code
General Ledger
COA / Company Code
Vendor master records
Create a template
27. A self contained organisational structure for which costs and revenues can be managed and allocated.
Controlling area
Costs
Number ranges
Specific template
28. The two segments of the _______________: COA segment (high-level); Company Code segment (low-level)
GL
Business Area
General Ledger master record
General ledger structure
29. Company Code is the ________ SAP entity that support a full legal set of books.
Smallest
Profit centres
Number ranges
General ledger structure
30. Responsible for internal costing.
Accounts Payable Accounting
CO
Same COA and FYV
New General Ledger
31. Have different segments at the organisational levels of client - company code and purchasing organisation.
Country dependent
Specific template
Vendor master records
Create a template
32. Chart of accounts is a __________.
General template
Number ranges
Vendor master records
Location
33. Organisational Units used for internal purposes to create balance sheet and profit and loss statements or alternatively can be used to meet external segment reporting requirements.
Specific template
General Ledger accounts
Costs
Business Area
34. More than one Company Code can be assigned to a Controlling Area as long as a number of prerequisites are satisfied.
Same COA and FYV
COA / Company Code
Financial Accounting
Number ranges
35. Four elements of Financial Accounting: 1. AR 2. ____ 3. Fixed Asset Accounting 4. Bank Accounting
Client/company code/business area
Country dependent
AP
Controlling area
36. Includes definitions of General Ledger accounts including Account Number - Account Designation - and Account Categorization (Income statement or balance sheet account). (T/F) TRUE
The Chart of Accounts
General template
Externally focused
Financial Accounting
37. Account groups classify GL accounts into _____________.
Reconciliation accounts
New General Ledger
User-defined segments
Specific template
38. Requires at least one Company Code.
Vendor master records
Smallest
Number ranges
SAP ECC