Knowledge quiz

It’s time to put what you’ve learned to the test, get 7 questions right to pass this unit.

Q1.

For which G/L Account types do you need to maintain Controlling Area dependent information in a G/L Account?

There are two correct answers.

Balance sheet account

Primary Costs or Revenue

Secondary Costs

Nonoperating Expense or Income

Q2.

At what level can you block a G/L Account for posting?

There are two correct answers.

Functional Area

Chart of Accounts

Segment

Company Code

Q3.

Which of the following statements are true?

There are two correct answers.

General Ledgers of Company Codes can be different

Company Codes can be assigned to the same Chart of Accounts

A Chart of Accounts is a list of cost centers

Balance sheet accounts are also used in Controlling

Q4.

Which are prerequisites to assign multiple Company Codes to one Controlling Area?

There are two correct answers.

The fiscal year variants of the Company Codes have to be identical

General Ledgers of the Company Codes have to be identical

The operating Chart of Accounts of the Company Codes have to be identical

The local currencies of the Company Codes have to be identical

Q5.

Which of the following fields is defined on the Company Code level of a G/L Account?

Choose the correct answer.

Short Description

Currency

Account Group

G/L Account Type

Q6.

Which dimension is used in Financial Accounting to run a financial statement based on cost-of-sales accounting?

Choose the correct answer.

Segment

Profit Center

Company Code

Functional Area

Q7.

Which dimension is used in Financial Accounting to run an internal balance sheet based on a management-oriented structure of the organization?

Choose the correct answer.

Profit Center

Segment

Controlling Area

Company Code

Q8.

Which fields can be used as selection fields when you want to analyze changes to G/L Accounts using the Fiori tile " G/L Account Changes" ?

There are two correct answers.

Controlling Area

Company Code

Subledger

Chart of Accounts