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