Started on Monday, 4 February 2019, 8:31 AM

State Finished
Completed on Monday, 4 February 2019, 8:41 AM
Time taken 9 mins 58 secs
Marks 12.67/21.00
Grade 60.32 out of 100.00
Question 1
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More than one company code can be assigned to a controlling area.

Select one:
True
False

Question 2
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"Reconciliation account is used to connect subsidiary ledgers with the general

ledgers in real time."
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True
False

Question 3
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 Flag question

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To which chart of accounts must a company code be assigned in order for postings
to occur?
Select one:
a. Country
b. Group
c. Operating
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Question 4
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It is possible to drill down from an account balance to the line items that make up
that balance for all G/L accounts.
Select one:
True
False

Question 5
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Question text

A document consists of two parts:

Select one:
a. a header and the information area
b. a header and the templates
c. a header and the details
d. a header and the line items
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Question 6
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"It is possible to create various financial statement versions in SAP system."

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True
False

Question 7
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To which chart of accounts must a company code be assigned in order for postings
to occur?
Select one:
a. All of the above
b. Operating
c. None of the above
d. Group
e. Country
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Question 8
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When a transaction is posted in FI, it automatically appears on the balance sheet.

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True
False

Question 9
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Subsidiary ledgers that are connected to the general ledger via reconciliation
accounts are...
Select one or more:
1. Asset Ledger
2. Account Payable
3. Profit Center
4. Cost Center
5. Account Receivable
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You have correctly selected 1.

Question 10
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Following statements are true regarding chart of accounts...

Select one or more:
1. It is possible to assign unlimited number chart of accounts in SAP system
2. A chart of accounts can be used only for one company code
3. Only one operating chart of accounts is assigned to company code
4. Chart of accounts contains definition of all G/L accounts in a specific ordered
form
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You have correctly selected 1.

Question 11
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Key business segments are represented by ...... in SAP
Select one:
a. controlling area
b. business area
c. client
d. company code
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Question 12
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There are two posting keys for postings to G/L accounts:

Select one:
a. 50 for debit postings and 40 for credit postings.
b. 40 for debit postings and 50 for credit postings.
c. 20 for debit postings and 10 for credit postings.
d. 10 for debit postings and 20 for credit postings.
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Question 13
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Reconciliation accounts can be posted to directly.
Select one:
True
False

Question 14
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When a document is posted, a number is assigned to that document. This number

comes from number range assigned to the ...... in the header of that document.
Select one:
a. document type
b. document number
c. document element
d. document code
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Question 15
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A legal entity is represented by a ...... in SAP

Select one:
a. controlling area
b. business areas
c. company code
d. client
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Question 16
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The following information can be found in every G/L account...

Select one or more:
1. Account condition
2. Account Name
3. Account Number
4. G/L account type
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Question 17
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In order for information to pass over to the controlling module when posting to an
expense account as part of an FI transaction, a ...... must exist for the expense
account that is being posted to.
Select one:
a. cost center
b. posting key
c. cost element
d. chart of accounts
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Question 18
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The ...... is assigned a number range. This controls how the Company Code segment
of a G/L account is displayed on the screen.
Select one:
a. detail
b. header
c. chart of accounts
d. account group
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Question 19
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A posting key allows posting to just one account type.
Select one:
True
False

Question 20
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The ...... determines the structure of a balance sheet and an income statement
report: This specifies which accounts correspond to which items in the report.
Select one:
a. consolidation
b. chart of accounts
c. group account
d. financial statement version
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Question 21
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G/L account groups can be used to...

Select one or more:
1. Adjust screen layout or appearance on G/L account
2. Determine format of G/L account number ranges
3. Determine which fields are required and optional for data entry in G/L account
4. None of the above
5. Group similar accounts that have similar business functions
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