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問題1
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
Please choose the correct answer.
Response:

正確答案: D
問題2
What are the advantages of the Payment Medium Workbench (PMW)?
There are 3 correct answers to this question.
Response:

正確答案: B,C,E
問題3
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts?
There are 3 correct answers to this question.
Response:

正確答案: C,D,E
問題4
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term
of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
Please choose the correct answer.
Response:

正確答案: C
問題5
What do you use the Closing Cockpit for? Please choose the correct answer. Response:

正確答案: B
問題6
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer.
Response:

正確答案: A
問題7
A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer.
Response:

正確答案: C
問題8
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?
Please choose the correct answer.
Response:

正確答案: B
問題9
At which level is the vendor account number (master record) assigned?
Please choose the correct answer.
Response:

正確答案: D
問題10
How do you prevent duplicate vendors from being created? (Choose two)

正確答案: A,D

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