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