Knowledge quiz

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

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.

True

False

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

There are three correct answers.

Account number

Control fields

Consolidation fields

Currency fields

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.

Change chart of accounts data

Change company code data

Change controlling data

Change client level data

Change account descriptions

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

Choose the correct answer.

True

False

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

Choose the correct answer.

True

False

Customer and vendor accounts cannot use the same number ranges.

Choose the correct answer.

True

False

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

Choose the correct answer.

True

False

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.

Organization level

Client level

Company code

Account level

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.

True

False

10.

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

Choose the correct answer.

True

False