Which of the following information is entered in the chart of accounts segment of a G/L
account?? Account number Control fields Consolidation fields Currency fields.
To use an account from the assigned chart of accounts in your company code, you must
create a company code segment for the account True False.
In a balance sheet account, the balance is carried forward to a retained earnings account and the balance sheet account is set to zero. True False.
A chart of accounts must be assigned to every company code for which accounts are to be set up. True False.
Name the segments that are parts of a G/L account Chart of accounts segment and the company code segment Chart of accounts segment and the company code segment and Client Segment.
Which field status has the lowest priority (G/L accounts)? Required entry Hide Optional Display.
All postings to the subledger accounts are automatically posted to the assigned reconciliation accounts True False.
When you create a G/L account, SAP S/4HANA uses the company code local currency as the default account currency. True False.
Which of the following options can you use to change the G/L account master data using collective processing? Change chart of accounts data Change company code data Change client level data Change account descriptions.
Different accounts of one operational chart of accounts can refer to the same group account True False.
The country chart of accounts number (alternative account number) is entered in every chart of account segment. True False.
You can save a segment in the master data of a profit center. True False.
In many business cases, particularly in logistics, you have to enter the segment manually True False.
Segments have a time reference True False.
Segments are assigned to a hierarchy True False.
On which level the system stores the general data of a customer or vendor that can be
assessed throughout the whole organization? Company Code Level Client Level Purchase Orzation Level.
In Financial Accounting, after the customer or vendor account is created, you can no
longer change the account group True False.
A one-time account master record contains information about a specific customer or vendor. True False.
Customer and vendor accounts can’t use the same number ranges True False.
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