It’s time to put what you’ve learned to the test, get 4 questions right to pass this unit.
Q1.
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
False
B
True
Q2.
What two parts does a FI document in the SAP System consist of?
Choose the correct answer.
A
Header and Footer
B
Header and Folders
C
Header and Line items
D
Header and organizational data
Q3.
Which of the following statements can be used to describe the company code.
There are two correct answers.
A
The company code is not necessary for posting a FI document.
B
The company code is the central organizational unit of the internal accounting.
C
The company code is the central organizational unit of the external accounting.
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.
Q4.
In the SAP system, it is easy to recognize fields for which an entry is required. How are they recognized?
Choose the correct answer.
A
They are marked with a yellow star.
B
They are marked with a yellow border.
C
They are marked with a red traffic light.
D
They are marked with a red star.
Q5.
In the Manage Journal Entries app, it’s not possible to select the journal entry type as a search criterion.