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 Question 1

10 out of 10 points

Which structure provides an environment for analyzing market profitability even allowing for customer
defined segments?
Answer
Selected Answer:
Business Area
Correct Answer:
Business Area
 Question 2
0 out of 10 points

Reconciliation accounts are updated on a daily basis


Answer
Selected Answer: True
Correct Answer: False
 Question 3
10 out of 10 points

Which chart of accounts is always required?


Answer
Selected Answer:
Operating chart of accounts
Correct Answer:
Operating chart of accounts
 Question 4
0 out of 10 points

Field status group control which of the following:


Answer
Selected Answer:
The number ranges
Correct Answer:
The field for data entry screens
 Question 5
0 out of 10 points

Where are posting periods defined?


Answer
Selected Answer:
Posting period variant
Correct Answer:
Fiscal year variant
 Question 6
10 out of 10 points

The sample of chart of accounts provided by SAP cannot be adapted to meet your own
requirements.
Answer
Selected Answer: False
Correct Answer: False
 Question 7
10 out of 10 points

Document ranges must not overlap


Answer
Selected Answer: True
Correct Answer: True
 Question 8
0 out of 10 points

Define the concept "account assignment variant" in check deposit. (One or more could be correct).
Answer
Selected
Answers: The account assignment variants determines which fields are displayed during
entry.

You can define the variants as you want in customizing

Correct
Answers: The account assignment variants determines which fields are displayed during
entry.

You can define the variants as you want in customizing

For some fields (document number, invoice amount), you can enter as many
values as required.

 Question 9
0 out of 10 points

Several number ranges can be assigned to a document type simultaneously.

Answer
Selected Answer: True
Correct Answer: False
Response Feedback: FALSE. You can assign just ONE
 Question 10
10 out of 10 points

Vendor´s reconciliation account is assigned at the master data in ___________ level:


Answer
Selected Answer:
Company code
Correct Answer:
Company code
 Question 11
10 out of 10 points

The field status enable you to control the display and maintenance of an account´s master data.
Answer
Selected Answer: True
Correct Answer: True
 Question 12
10 out of 10 points

Reconciliation accounts contain the total of the transaction figures for the corresponding sub ledger
accounts.
Answer
Selected Answer: True
Correct Answer: True
 Question 13
10 out of 10 points

Opening a fiscal accounting periods is done in:


Answer
Selected Answer:
Posting period variants
Correct Answer:
Posting period variants
 Question 14
0 out of 10 points

Name 2 elements that influence the field status of document fields:


Answer
Selected Answers:
Posting key

Account groups

Correct Answers:
Field status group

Posting key

 Question 15
10 out of 10 points

The following are defined at client level.


Answer
Selected Answer:
All of the above
Correct Answer:
All of the above
 Question 16
0 out of 10 points

The mySAP ERP generates the exchange rate difference automatically.


Answer
Selected Answer: False
Correct Answer: True
 Question 17
10 out of 10 points

A client:
Answer
Selected Answer:
May contain multiple chart of accounts
Correct Answer:
May contain multiple chart of accounts
 Question 18
0 out of 10 points

Customer / Vendor accounts have two segments:


Answer
Selected Answer:
Account group and company code segments
Correct Answer:
Client and company code segment
 Question 19
0 out of 10 points

You can assign a business area to a company code directly.


Answer
Selected Answer: True
Correct Answer: False
 Question 20
10 out of 10 points

Every company code may define its own document number ranges.
Answer
Selected Answer: True
Correct Answer: True