Welcome to the Final Assessment for this S/4HANA Training. This assessment is designed to help you check your knowledge of the content provided in the course. This assessment covers the following units: S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA S4F13 - Additional Financial Accounting Configuration in SAP S/4HANA NOTE: Please enter full name.
Reduced system complexity
Single source of truth on the line item level
Automatic update of custom applications to SAP HANA standards
Overall reporting across financial applications
True
False
Six-digit Alphanumeric
Four-Digit Numeric
Four-Digit Alphanumeric
Six-Digit Numeric
0L
1L
ZL
TL
1
3
4
5
Define Variant
Determine values for variant
Assign Variant to the objects
Create multiple variants
Account Number
Control Fields
Consolidation Fields
Currency Fields
Required Entry
Hide
Optional Entry
Display
Change chart of account data
Change company code data
Change Client level data
Change account descriptions
True
False
True
False
True
False
True
False
Clearing document number
Due date
Clearing date
Archival information
True
False
Cash discount
Credit amount
Debit amount
Invoice discount
Company code segment
Client level segment
Sales area segment
Purchasing organization segment
Organization Level
Client level
Company Code level
Account Level
True
False
True
False
Blank
Special
Defined
Named
Reference Number
Document Header Text
Document Date
Currency Exchange Rate
True
False
General ledger
Currency
Special ledger indicator
Subledger accounts
Employee tolerance group
GL tolerance group
Customer/Vendor tolerance group
Special account tolerance group