Knowledge quiz

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

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.

True

False

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.

True

False

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

Choose the correct answer.

Required entry

Suppress/Hide

Optional entry

Display

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

Choose the correct answer.

True

False

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

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

Choose the correct answer.

True

False

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

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

10.

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