SAP S/4HANA Overview
Core Financial Accounting (FI) Configuration
Master Data
Document Control
Posting Control
Financial Document Clearing

Knowledge quiz

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

1.

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.
2.

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

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.

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

Choose the correct answer.
5.

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.
6.

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

Choose the correct answer.
7.

It is possible to assign the same segment to multiple profit centers.

Choose the correct answer.
8.

On which level does the system store the general data of a business partner (customer or vendor) that can be assessed throughout the whole organization?

Choose the correct answer.
9.

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

Choose the correct answer.
10.

A chart of accounts must be assigned to every company code for each accounts are to be set up.

Choose the correct answer.
Learning

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