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FI PAPER: 2
1. Every company code can have following combinations as chart of accounts (COA)
a. one operating COA and many group COAs
b. many operating COAs and one group and one alternate CoA
c. one operating COA and one alternate COA
d. one operating, one group and one alternate COA
2. Each G/L account code in group COA can be mapped to following no. of account
codes in operating COA
a. only one account code
b. maximum three account codes
c. many account codes
d. it cannot be mapped
3. Each account code in alternate COA can be mapped to following no. of account
codes in operating COA
a. only one account code
b. maximum three account codes
c. many account codes
d. it cannot be mapped
4. Various account groups in one COA cannot consist of common G/L account codes.
TRUE/FALSE
5. Following fields form part of the chart of account segment of a general ledger
account master
a. account currency
b. account group
c. field status group
d. option to state whether it is a balance sheet or profit and loss type account
6. Each account code in a chart of accounts is automatically available for use to all
company codes using that chart of account TRUE/FALSE
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ACADEMY: MANAGERIAL AND FINANCIAL ACCOUNTING
FI PAPER: 2
15. The relationship between house bank and account id is the following
a. one to one
b. one to many
c. many to one
d. many to many
e. no relationship
17. If a general ledger account is defined using a sample account, following data is
referenced from the sample account
a. the control data in COA segment
b. only company code segment data
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ACADEMY: MANAGERIAL AND FINANCIAL ACCOUNTING
FI PAPER: 2
c. only account control and account management data in company code
segment
d. entire master data
20. A different field status can be achieved for different actions such as creation of
account or change in master record, etc. TRUE/FALSE
22. Which of the following is true in terms of vendor and customer master
a. various account groups can have same no. range
b. one no. range can be allotted only to one account group
c. one account group can have only one no. range
d. one account group can have either external or internal numbering system
e. one account group can have one internal and one external numbering system
24. Changes in customer or vendor master are tracked and can be seen in SAP.
TRUE/FALSE
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ACADEMY: MANAGERIAL AND FINANCIAL ACCOUNTING
FI PAPER: 2
KEY
1. C,D
2. C
3. A
4. T
5. B,D
6. T
7. A-F,B-F,C-T,D-F
8. A-F,B-F,C-T,D-F
9. A-F,B-F,C-T,D-F
10. A-F,B-T,C-T,D-F
11. A-F,B-T
12. B,E
13. C
14. A-T,B-T,C-F,D-F
15. A,B
16. A
17. B
18. C
19. A,B,C
20. T
21. B
22. A,C,D
23. B,C
24. T