Knowledge quiz

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

1.

Which field status has the lowest priority (master records: G/L accounts)?

Choose the correct answer.
2.

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

Choose the correct answer.
3.

In Financial Accounting, after the customer or vendor account is created, you can no longer change the account group.

Choose the correct answer.
4.

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.
5.

When you create a G/L account, SAP S/4HANA uses the company code local currency as the default account currency.

Choose the correct answer.
6.

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.

Choose the correct answer.
7.

All postings to the subledger accounts are automatically posted to the assigned reconciliation accounts.

Choose the correct answer.
8.

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

Choose the correct answer.
9.

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.

Choose the correct answer.
10.

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

Choose the correct answer.

Learning

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