Fiscal Year End Change - External Reporting Course Knowledge Check

8 Questions | Total Attempts: 86

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Reporting Quizzes & Trivia

This quiz will assess your knowledge over the material covered in the FYE0200 External Reporting Training Session.


Questions and Answers
  • 1. 
    The Calendar BCS environment contains 12 periods of data for all company codes in years 2012 and 2013.
    • A. 

      True

    • B. 

      False

  • 2. 
    In which reporting Container Role can you find Calendar OR Calendar vs. Fiscal BCS reports?
    • A. 

      BCS Reporting (Calendar Basis)

    • B. 

      BW Reporting (Calendar Basis)

    • C. 

      BCS-BWP 7.0 Container Role

  • 3. 
    How does the look of the Calendar BCS reports differ from Fiscal BCS reports?
    • A. 

      Calendar BCS reports have a Dark Blue/ Gray Color Scheme. Fiscal BCS reports have a Green Color Scheme.

    • B. 

      Calendar BCS reports have a Green Color Scheme. Fiscal BCS reports have a Dark Blue / Gray Color Scheme

  • 4. 
    What is the name of the Calendar BCS Consolidation Area?
    • A. 

      F2

    • B. 

      FC

  • 5. 
    When in the Consolidation Monitor (T-Code UCMON), how can you determine which BCS Consolidation Area (Fiscal or Calendar)  you are in?
    • A. 

      The hierarchy name displayed (FULL or CYFULL)

    • B. 

      The parameters displayed in menu path Environment-->Parameters

    • C. 

      A and B

    • D. 

      None of the above

  • 6. 
    After a document type 34 Manual Entry is posted in BCS, there are no further reclass/elimination entries posted automatically by BCS that could include this manual entry.
    • A. 

      True

    • B. 

      False

  • 7. 
    Which set of statements are true concerning BCS prorata percentages and ownership percentages?
    • A. 

      Version 100 ownership percentages multiplied and totaled down the ownership chain must equal BCS’s prorata percents. Version 150 ownership pcts for each investee must total to 100%

    • B. 

      Version 100 and Version 150 ownership percentages are always set up equivalently. Both of these percentages must multiply and total down the ownership chain to equal BCS’s prorata percents.

  • 8. 
    Please provide feedback on the Fiscal Year End Change - External Reporting training session.  What was done well?  What could have been improved? 
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