Knowledge quiz

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

1.

In many business cases, particularly in logistics, you have to enter the segment manually.

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2.

To use an account from the assigned chart of accounts in your company code, you must create a company code segment for the account.

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3.

The profit center is the best object from which segments can be uniformly derived.

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4.

When you create a new business partner in the FI-Customer role, the system always uses the account group assigned to the grouping in the customer/vendor integration.

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5.

The field status entries in individual areas (FI Customer/Vendor Customizing) such as Account Group, Activity or Company Code, compete with each other and the field status with the highest priority is used.

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6.

A one-time account master record contains information about a specific customer or vendor.

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7.

Segments have a time reference.

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8.

You can save a segment in the master data of a profit center.

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9.

The country chart of accounts number (alternative account number) is entered in every chart of accounts segment.

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10.

In a balance sheet account, the balance is carried forward to a retained earnings account and the balance sheet account is set to zero.

Choose the correct answer.