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