Fiscal Year End Change - External Reporting Course Knowledge Check
This quiz will assess your knowledge over the material covered in the FYE0200 External Reporting Training Session.
- 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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