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ITCI ERP TTT Assessment_GL

Total questions: 15

Worksheet time: 15mins

Name
Class
Date
1.

What is the Chart of Account code for CelcomDigi?

a)

CD00

b)

CD01

c)

CD02

d)

CD03

2.

Which are the correct combination of SAP S/4HANA company codes/legacy company codes for the existing companies in Celcom Digi?

a)

CB01/MY03 (CELCOM BERHAD)

b)

CN01/MY03 (CELCOM NETWORKS SDN. BHD. )

c)

DT01/03 (DIGI TELECOMMUNICATIONS SDN. BHD.)

d)

All of the above

3.

Specify the purpose for Exchange Type P.

a)

Daily average rate

b)

Standard translation at banks selling rate

c)

Planning

d)

Standard translation for revaluation

4.

What GL account types are available during creation of GL Master data?
i. X-Balance Sheet

ii. P-Primary Costs / Revenue

iii. N-Non Operating Expense / Income

iv. S-Secondary Costs

a)

i. and ii.

b)

ii. and iii.

c)

ii.,iii., and iv.

d)

All of the above

5.

Posting Period Control can only Control by Company level (True/False)?

a)

True

b)

False

6.

What is the Reconciliation acct type code for GL Accounts?

a)

A

b)

K

c)

S

d)

D

7.

What are the document types for stock movement posting?

a)

WA Goods Issue

b)

WE Goods Receipt

c)

WL Goods Issue/Delivery

d)

All of the above

8.

Each time users accessing different screens, the system keeps asking for the company code. Is there a way to default the company code, controlling area, operating concern?

a)

User Profile -> Edit Current Page

b)

User Profile -> Settings -> Default Values

c)

User Profile -> About

d)

Fiori Application ‘Default Values'

9.

What are the Posting Key for GL?

a)

40-S- Debit, 50-H-Credit

b)

50-H-Debit, 60-S-Credit

c)

40-D-Debit, 50-C-Credit

d)

40-H-Debit, 50-S-Credit

10.

What is the impact of using different document types, how does user makes use of document types for analysis?

a)

Same modules are activated and will have respective running number series

b)

Same modules are activated and will have same running number series

c)

Different modules are activated and will have respective running number series

d)

Different modules are activated and will have same running number series

11.

When posting of a GL account, the assignment field is automatically filled up with a setting in GL Master control ex:- Purchase Order number. Which GL Master control is controlling this setting to be automatically populated?

a)

Sort Key

b)

Account Group

c)

Account ID

d)

Field Status Group

12.

When posting of an expense GL account, the system automatically asks for a cost center to be compulsory filled before posting. Which GL Master control is controlling this setting to be populated before journal can be posted?

a)

Sort Key

b)

Account Group

c)

Account ID

d)

Field Status Group

13.

GL Master creation has 2 steps,:-

a)

Chart of Accounts level and Company level

b)

Chart of Accounts and Chart of Depreciation

c)

Group level and Company level

14.

GL Journal needs to parked before posting using which app?

a)

Manage General Journal Entries

b)

Verify General Journal Entry - for Requester

c)

My Inbox

d)

Manage G/L Account Master Data

15.

GL Journal posting made for intercompany has a clearing to subledger AR/AP account (True/False).

a)

True

b)

False