1. What are two examples of the process integration?

Answer: _____________________________________________

2. _____________ Menu where you as learners see all

possible functions in the S/4HANA system, and in the ____________ menu you

have access to all configuration activities.

3. In order to get to the IMG screen, you need to type in __________ at the transaction code field on the SAP Easy Access screen.

4. What is a search icon? What do you use it for?

Answer: _________________________________________________________

5. GBI field status variant consists of several _____________________ that categorize specific types of GL accounts and define status of input fields such as required entry or optional entry.

6. When Global Bike enters a business transaction for any of its company

codes, the system needs to post the business transaction to the _________________ assigned to the company code.

7. In order to be able to post business transactions, the ________________ for

the US company code need to be initialized (and set to the current month).

8. There are 7 different G/L account groups. What are they?

_______________, ___________________, ________________, _______________,

_______________, ___________________, _________________

9. For every business transaction with effect on Managerial Accounting, at least

one _______________ needs to be created. In order for these documents

to be uniquely identifiable, a number range has to be defined.

10. A __________________ account is the net income that is reinvested

into the company. This account is assigned to each profit and loss account by specifying a profit and loss statement account type in the chart of accounts area of each profit and loss account.

11. A _________________ is responsible for all procurement activities of one or more company code. A ___________________ is an organizational unit in procurement of the material management module.

12. You create three GBI plants (Dallas, Miami, and San Diego). A plant can be a ____________, a ______________, a ____________________, a ______________, or an __________. A plant is assigned to one company code only.