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