Performing Accruals Management

Managing Financial Statement Versions

Running Financial Statement Reports

Discussing the Business Requirements for Closing Orchestration

Managing Closing Task List Templates

Processing Closing Tasks

Outlining Administrative Considerations

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Knowledge quiz

It’s time to put what you’ve learned to the test, get 3 questions right to pass this unit.

There are two correct answers.

Currency

FSV Item

Accounts

Profit Centers

Choose the correct answer.

Spreadsheet formula that can be imported into SAP.

A textual identifier used to highlight key figures in financial statement versions (FSVs).

A calculation logic that is always developed by the business to meet their individual requirement.

A formula that can be manually embedded into SAP reports.

Choose the correct answer.

True

False

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