Did you know accounts receivable are legally enforceable claims for payment arranged by a business for goods or services supplied that customers have ordered but not paid? For this quiz, you must know things like what the transaction code is to display a document and the correct sequence of tasks in the SAP lockbox process. This amazing quiz will help you understand accounts receivable.
True
False
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Profitability Analysis
Cost Accounting
Financial Accounting (FI)
None of the above
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Applied
Unprocessed
Partially applied
Partially processed
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Sales & Distribution (SD)
Warehouse Management (WM)
Customer Relations Management (CRM)
None of the above
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Accounts with no outstanding balance due
Transactions that have been cleared and are in the archiving queue
Accounts with no activity in the current billing cycle
Transactions that have not been cleared and remain on the customer’s account.
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It is not part of the P2P process
It provides a historical record of vendor reliability
It manages the collection and processing of customer receivables
It provides a real time perspective on global inventory levels.
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True
False
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Document abstract
Document header
Document summary statement
Document footnotes
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Billing document in Sales & Distribution
Credit memo in Sales & Distribution
Invoice master in Financial Accounting
None of the above
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Transactions are archived, then purged from the current billing cycle
Transaction status is changed from “active” to either “paid” or “past due”
Fields with missing information about the account or transaction are completed
Payments are applied to accounts with open items to clear them
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FBL5N
F.27
FB03
FD10N
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It establishes parameters that allow for compliance with business rules.
It forms a framework that supports all business activities
It clearly defines resources needed and facilitates cross training
The structure is built to accommodate expansion due to technological innovation
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The smallest segment of an end-to-end SAP procedure
Programming object that implement the overall business protocol
Structures representing legal and/or organizational views of an enterprise
The internal work teams responsible for determining financial policy and process
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F-28
FB08
F.80
F32
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An independent accounting unit
A number assigned by the SEC for all publicly traded companies.
A number that identifies both the customer and Agent for a purchase transaction
A number used to identify a specific organizational element
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FLB1, FLB2, ZFIAR
ZFIAR, FLB1, FLB2
ZFIAR, FLB2, FLB1
None of the above
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P & L, Controlling Area, Asset Control Area
Financial Accounting, Controlling Area, Operating Concern
Controlling Area, Credit Control Area, Operating Concern
Credit Control Area, Company Code, Accounting Unit
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Quiz Review Timeline (Updated): Mar 21, 2023 +
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