SAP ERP Financials and FICO Handbook

112 CHAPTER 2 CERTIFICATION QUESTIONS AND ANSWERS
98. State True or False for each of the following statements.
a. The G/L master consists of two segments: (1) general data and
(2) company code data.
b. A COA can be assigned to more than one company code within a client.
c. A year-dependent fiscal year needs to be configured each year.
99. State True or False for each of the following statements.
a. Customer/vendor master data is client-dependent master data.
b. FI document header data is stored in table BKPF.
c. Company code segment data of the G/L master is stored in table SKB1, while
general data is stored in table SKA1.
d. Document number ranges are either internal or external for all document types
of a company code.
100. State True or False for each of the following statements.
a. A fiscal year is either year dependent or year independent.
b. Many sales organizations can be assigned to a company code.
c. A document number range can be assigned to more than one document type.
d. Posting keys are company code–dependent data.
101. State True or False for each of the following statements.
a. An asset class is client-dependent master data.
b. A line item managed account must have open item management activated.
c. An SD payment term has priority over an FI payment in cases where the document
originated from the SD module.
d. All company code within a client must use the same COA.
102. State True or False for each of the following statements.
a. The document posting date determines the baseline date of a line item.
b. You can’t override payment terms assigned to a customer/vendor master while
posting a transaction.