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