Name the 2 segments of a GL account.
GL account segments:
Which contains a description of the account, an indication as to whether the account is a balance sheet account or a P&L account, and the account group? Chart of Accounts segment Company Code segment.
Expenditures which do not meet the definition of costs are only reflected in Financials, and not in Management Accounting. What are these expenditures called?.
Controlling provides additional reporting opportunities by separating the FI documents along additional characteristics, such as segments, profit centers, projects, etc. Where are these stored and used for reporting?.
Costs that are reflected in management accounting but do not exist in financial accounting are referred to as:.
Name the types of GL accounts. There are four.
Which GL master record account type is used to post allocations in management accounting?.
On a GL account master record, what is thought of as a "user defined segment"?.
Name the available field status options.
Can you post directly to a reconciliation account? Yes or No.
What module allocates labor costs to various management accounting (controlling) objects.
Can you assign a profit center to all cost objects? Yes or no.
What is the main field that ties a cost center master record back to FI?.
What fields, or section, of a cost center master record determines which types of costs it can receive?.
Cost center master records are time dependent. True or False?.
Nonmonetary information that you can plan and post on cost centers and other cost objects:.
SKFs can be one of two types of category values. Name them.
Do tables BKPF and BSEG still exist in S/4 HANA? Yes or No.
The Universal Journal and the underlying ACDOCA table are known as the:.
You cannot extend the ACDOCA table with customer fields. True or False.
The ______ is the source document that triggers the creation of Journal Entries. It is the single anchor that allows, for example, the reversal of the complete process.
For allocations, no Prima Nota exists. True or False.
Material price changes (MR21) or Material Debit/Credit (MR22) create a Prima Nota in the _______.
You define a structure for the balance sheet and Profit & Loss statements reports in a _______.
What is this screen?.
For which of the following elements does the Asset Explorer give a clear overview of the activity for an asset? Planned value Posted and planned depreciation Depreciation parameters Settled value.
The highest reporting level for profitability and sales and marketing controlling, and the central organizational unit in Profitability Analysis (CO-PA) used to segment and structure the market: Operating concern Controlling Area Client Company Code.
True or false: All internal allocations must be within the same controlling area. True False.
There are 2 approaches for profit center accounting: _______ or _______.
On a GL account master record, what controls the number range assigned? Account group Screen layout Company Code Chart of Accounts.
|
