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.

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

Choose the correct answer.
2.

Customer and vendor accounts cannot use the same number ranges.

Choose the correct answer.
3.

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

Choose the correct answer.
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.

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.

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.
7.

Segments have a time reference.

Choose the correct answer.
8.

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.
9.

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

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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