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| Section | Objectives |
|---|---|
| Topic 1: Integration and System Configuration | - Integration with Other SAP Modules
|
| Topic 2: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 3: Financial Closing and Reporting | - Period-End Closing Activities
|
| Topic 4: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
1. Wie können Sie Rückstellungen bilden? Es gibt 3 richtige Antworten auf diese Frage.
A) Reklassifizieren Sie die Forderungen und Verbindlichkeiten.
B) Manuelles Buchen am Ende einer Periode, eines Quartals oder eines Jahres.
C) Führen Sie das Abschreibungsprogramm aus.
D) Führen Sie den periodischen Abgrenzungslauf durch.
E) Verwenden Sie das wiederkehrende Eingabeprogramm.
2. Mit welchen der folgenden Standardkorrespondenzarten können Sie Informationen mit Kunden und Lieferanten austauschen? Es gibt 2 richtige Antworten auf diese Frage.
A) Mahnbriefe
B) Zahlungshinweise
C) Wechselspesenabrechnungen
D) Rechnungen
3. Welche der folgenden Aussagen ist für die externe Nummernvergabe (manuelle Buchung) richtig? Bitte wählen Sie die richtige Antwort.
A) Die Nummer wird vom Benutzer eingegeben.
B) Die Nummer wird automatisch vergeben.
C) Die Nummer ist die letzte Dokumentnummer.
D) Die Nummer muss in einer Reihenfolge vergeben werden.
4. Welche der folgenden Kontrolldaten werden von Anlageklassen geführt? Es gibt 3 richtige Antworten auf diese Frage.
A) Nummernkreisintervall
B) Kontenfindung
C) Versicherungsart
D) Bildschirmlayout
5. Welche der folgenden Aufgabentypen sind in der Anwendung Financial Closing Cockpit verfügbar? Es gibt 3 richtige Antworten auf diese Frage.
A) Aufgabenlistenvorlage
B) Remote-Aufgaben
C) Online-Transaktionen
D) Ablaufdefinition
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A,B | Question # 3 Answer: A | Question # 4 Answer: A,B,D | Question # 5 Answer: B,C,D |
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