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