Knowledge quiz

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

1.

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.
2.

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

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.

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.
5.

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.
6.

The country chart of accounts number (alternative account number) is entered in every chart of accounts segment.

Choose the correct answer.
7.

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

Choose the correct answer.
8.

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.
9.

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.
10.

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.

Learning

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