Knowledge quiz

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

Which of the following statements about account assignments in treasury transactions is correct?

Choose the correct answer.

A treasury transaction can only be assigned to one fund.

Each of the account assignments have to be entered manually by the user in a treasury transaction.

It is possible to configure which account assignments can be entered in a treasury transaction using differentiation criteria.

Which of the following fields are inherited (meaning moved into /prepopulated into the follow-on document) from earmarked funds documents through the document chain?

Choose the correct answer.

Posting Date

Fund

Document Category (type of earmarked funds document)

Which of the following statements are correct regarding Sales Order processing?

Choose the correct answer.

PSM account assignments needto be derived during the Sales order processing,sothey can be inherited into the billing document.

PSM account assignment can be entered in the Sales Order.

PSM account assignment need to be derived during billing.

Which maintenance management processes are checked and updated in Public Sector Management?

There are three correct answers.

Triggering a purchase re-question from a maintenance order

Time Confirmation

Creation of a maintenance notification

Settlement of a maintenance order

Which alternative cost objects can be replicated and used in SAP SuccessFactors besides the cost center?

Choose the correct answer.

WBS elements, funds, and grants

WBS elements, sponsored programs, funds, and grants

IO, funds, grants, functional area, and WBS element

WBS elements, funds, grants, and functional area

Which statement concerning PSM account assignments and attributes is correct regarding the creation of FI-CA documents?

Choose the correct answer.

PSM account assignments and attributes are validated and updated within FI-CA.

PSM account assignments and attributes are validated but not updated within FI-CA.

PSM account assignments and attributes are neither validated nor updated within FI-CA.

For Purchase orders for warehouse stock...

Choose the correct answer.

… it is possible to consume budget.

… it is possible to manually enter PSM account assignments.

… it is possible to enter manually multiple PSM account assignment combinations for a single purchase order line item.

Which of the following statements about the attributes relevant for Public Sector and other settings in G/L account app are correct:

There are two correct answers.

The budget consumption type can be changed using the Manage G/L Account app.

Accounts with the attribute 'relevant for cash flow· are always classified as the budget consumption type 'Payments (57)'.

A customer reconciliation account is always classified as budget consumption type, 'Receivables(55)'.

All accounts classified with budget consumption type 'Receivables (55)' have to also be 'customer reconciliation accounts'.

Earmarked funds commitment documents can be reduced by the following documents?

Choose the correct answer.

Goods Reciepts

Invoices

Purchase Orders

10.

Which PSM account assignments of a purchase order can be entered manually by the user.

There are two correct answers.

Fund

Functional Area

Budget Account