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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. Managed at Company Code
Country dependent
General Ledger
General Ledger accounts
General ledger structure
2. Company Codes are set up within ______________.
Business Area
The Chart of Accounts
Client/company code/business area
Profit centres
3. Requires at least one Company Code.
AP
Client/company code/business area
Company Code dependent
SAP ECC
4. Purpose is external reporting of revenues and expenses.
Posting Key
AP
Financial Accounting
Business Area
5. Four elements of Financial Accounting: 1. AR 2. ____ 3. Fixed Asset Accounting 4. Bank Accounting
Same COA and FYV
The Chart of Accounts
AP
Externally focused
6. Financial Accounting reporting is ________.
Accounts Payable Accounting
Profit centres
Country dependent
Management Accounting
7. A single segment record where each asset is assigned to a company code - cost center - business area and so on.
Costs
Client/company code/business area
General ledger structure
Asset master data records
8. here is only one _______.
CO
Create a template
Same COA and FYV
COA / Company Code
9. Advantages of the _____________: extended infrastructure; multiple ledgers; document split; real-time integration
COA / Company Code
Asset master data records
New General Ledger
User-defined segments
10. Each Company Code is assigned to one Chart of Accounts but many Company Codes can use the same ___________.
Account Groups
Client/company code/business area
Chart of Accounts
Financial Accounting
11. Connect subledger accounts to the General Ledger in real time?
GL
Reconciliation accounts
Specific template
General template
12. 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
New General Ledger
User-defined segments
13. 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
Company Code dependent
Asset master data records
The Chart of Accounts
14. Responsible for internal costing.
SAP ECC
CO
New General Ledger
COA / Company Code
15. The GL is more ________.
User-defined segments
Asset master data records
Specific template
New General Ledger
16. Company codes are usually created based on _______.
Accounts Payable Accounting
Smallest
New General Ledger
Location
17. Takes much of its data from MM
General template
AP
Location
Accounts Payable Accounting
18. Have different segments at the organisational levels of client - company code and purchasing organisation.
Company Code dependent
Vendor master records
Asset master data records
SAP ECC
19. Comprise a Chart of Accounts segment and a Company Code segment.
Create a template
General Ledger
General Ledger accounts
Asset master data records
20. Management accounting is internally focused on ______.
Same COA and FYV
Costs
Controlling area
Smallest
21. Company Code is the ________ SAP entity that support a full legal set of books.
Same COA and FYV
Smallest
Financial Accounting
Business Area
22. The functions of an account group: classify; __________; field status
Country dependent
Same COA and FYV
New General Ledger
Number ranges
23. Tells type of account; debit / credit; field status
Asset master data records
Posting Key
General ledger structure
User-defined segments
24. Many Company Codes can use the same Chart of Accounts but the __________ must be the same.
User-defined segments
General Ledger
Location
General ledger structure
25. Chart of accounts are used to _______ for the general ledger.
General Ledger
G/L Account Posting screen
Specific template
Create a template
26. Chart of accounts is a __________.
Reconciliation accounts
Location
General template
Asset master data records
27. The components of the ____________: header; template; line items; info area
G/L Account Posting screen
Specific template
Client/company code/business area
Same COA and FYV
28. Costs and revenues from Financial Accounting act as an input in ___________.
Management Accounting
Account Groups
Company Code dependent
Country dependent
29. Financial accounting is ___________ concerned with revenue and expense reporting.
Externally focused
Chart of Accounts
Profit centres
General Ledger
30. Business Areas are not _________.
The Chart of Accounts
Create a template
Company Code dependent
Account Groups
31. Classification of accounts; number segment ranges; company code segment
Same COA and FYV
General Ledger accounts
Chart of Accounts
Account Groups
32. Account groups classify GL accounts into _____________.
General template
User-defined segments
AP
Business Area
33. The two segments of the _______________: COA segment (high-level); Company Code segment (low-level)
General Ledger master record
Create a template
Chart of Accounts
Costs
34. A self contained organisational structure for which costs and revenues can be managed and allocated.
Costs
AP
Chart of Accounts
Controlling area
35. Set up according to the COA
GL
G/L Account Posting screen
Profit centres
Vendor master records
36. Ensures real-time integration of a subledger in ECC.
Reconciliation accounts
Same COA and FYV
Management Accounting
General Ledger
37. 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.
New General Ledger
Business Area
Company Code dependent
Specific template
38. Balance Sheets and P&L statements can be produced for____________ with the New G/L.
Country dependent
Profit centres
SAP ECC
Client/company code/business area