問題1
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
正確答案: B,D
問題2
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario?
Note: There are 3 correct answers to this question.
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario?
Note: There are 3 correct answers to this question.
正確答案: B,C,D
問題3
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
正確答案: A,D
問題4
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
正確答案: A,C,D
問題5
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
正確答案: C
問題6
On which level do you maintain the currency translation ratio between two currencies?
On which level do you maintain the currency translation ratio between two currencies?
正確答案: D
問題7
You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answers to this question.
You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answers to this question.
正確答案: A,B,D
問題8
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
正確答案: B,C
問題9
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
正確答案: B,D
問題10
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
正確答案: D