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