Master Data

Knowledge quiz

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

1.

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.
2.

Segments have a time reference.

Choose the correct answer.
3.

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

Choose the correct answer.
4.

Segments are assigned to a hierarchy.

Choose the correct answer.
5.

Which of the following options can you use to change the G/L account master data (including CO) using collective processing?

There are four correct answers.
6.

Different accounts of one operational chart of accounts can refer to the same group account.

Choose the correct answer.
7.

Which of the following information is entered in the chart of accounts segment of a G/L account?

There are three correct answers.
8.

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

Choose the correct answer.
9.

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

Choose the correct answer.
10.

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.
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