GFS part 1
Authored by Mateusz Wnuk
Professional Development
Professional Development
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15 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Gains and losses on exchange transaction (at entities other than Global Capital) is recorded in the Profit and Loss Statement on which item?
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
What is functional currency?
3.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
What is reporting Currency?
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
The inter-company statement must show the open invoices in AR sub ledger at month end and must be issued electronically in excel format by the
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
The request for inter-company AP/AR write-off must be initiated by
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Which team is responsible for overseeing the reconciliation of inter-company investments and contributed capital and of inter-company license fees:
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
For non-SAP related accruals who must authorize and confirm the accuracy of the accrual?
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