Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

When you enter a manual accrual posting or deferral document, you have to enter a reversal reason, the reversal date, and the username.

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2.

In deferral documents, expenses and revenues are posted in the current period but belong at least partially in a future period.

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3.

Which program is used to enter accruals and deferrals regularly?

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4.

Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals.

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5.

Accruals Management: The Closing Posting is the last Periodic Posting which sets the balance to 0 on the accruals account.

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6.

For the derivation of the functional area during journal entry, which of the following options has the highest priority and will overwrite any other input?

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7.

For purchase order accruals only the accrual account needs to be determined by the account determination. The offsetting account is by default taken from the purchase order item.

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8.

Accrual objects have a time-dependency. If you can change the content of a field, this change is valid from a certain date entered in the Valid From field of the accrual object.

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9.

Choose the correct order of the purchase order accruals processing steps:

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