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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Topic 2: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 3: Integration and System Configuration | - System Configuration Basics
|
| Topic 4: Financial Closing and Reporting | - Period-End Closing Activities
|
1. Welche der folgenden Gründe können dafür verantwortlich sein, dass eine Rechnung nicht bezahlt wird? Es gibt 3 richtige Antworten auf diese Frage.
A) Die Rechnung weist einen Sollsaldo auf.
B) Der Zahlungsbetrag liegt unter dem für eine Zahlung angegebenen Mindestbetrag.
C) Der Rabattzeitraum ist abgelaufen.
D) Eine ungültige Hausbank ist ausgewählt.
2. Ihr Kunde möchte, dass die Werte für eine bestimmte Gruppe von Vermögenswerten im Hauptbuch separat ausgewiesen werden.
Welche Objekte legen Sie im Customizing der Anlagenbuchhaltung an? Es gibt 2 richtige Antworten auf diese Frage.
A) Abschlussversion
B) Bewertungsbereich
C) Kontenfindungsschlüssel
D) Anlageklasse
3. Welche der folgenden Schritte werden bei der Buchung von Beschaffungsvorgängen ausschließlich in der Materialwirtschaft ausgeführt? Bitte wählen Sie die richtige Antwort.
A) Wareneingang
B) Bestellung anlegen
C) Rechnungseingang
4. Mit welchen der folgenden Optionen können Sie die Sachkontenstammdaten über die Sammelverarbeitung ändern? Es gibt 3 richtige Antworten auf diese Frage.
A) Buchungskreisdaten ändern
B) Kontobeschreibungen ändern
C) Kontenplan ändern
D) Daten auf Client-Ebene ändern
5. Welche der folgenden Optionen sind im Asset Explorer enthalten? Es gibt 3 richtige Antworten auf diese Frage.
A) Drilldown zu Berichten.
B) Drilldown zum Finanzbuchhaltungsbeleg.
C) Dokumente veröffentlichen.
D) Abschreibungsberechnung anzeigen.
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,D |
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