It’s time to put what you’ve learned to the test, get 4 questions right to pass this unit.
Q1.
In the Manage Journal Entries app, it’s not possible to select the journal entry type as a search criterion.
Choose the correct answer.
A
True
B
False
Q2.
The financial statement version determines the structure of a balance sheet and an income statement report, and specifies which accounts correspond to which item in the report.
Choose the correct answer.
A
True
B
False
Q3.
What two parts does a FI document in the SAP System consist of?
Choose the correct answer.
A
Header and organizational data
B
Header and Line items
C
Header and Footer
D
Header and Folders
Q4.
Which of the following statements can be used to describe the company code.
There are 2 correct answers.
A
The company code is the central organizational unit of the internal accounting.
B
The company code is the central organizational unit of the external accounting.
C
The company code is not necessary for posting a FI document.
D
The Company code is a legal entity of financial accounting for which you create individual financial statements (balance sheet and profit & loss account) for the purpose of external reporting.
Q5.
In the SAP system, it is easy to recognize fields for which an entry is required. How are they recognized?