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