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