Suivez les meilleurs tests sur facebook, en pressant 'J'aime'
Suivez les meilleurs tests sur facebook, en pressant 'J'aime'
Derniers commentaires
Pas commentaires sur ce test.
Contenu:
At which levels can validations and substitutions for financial accounting be defined?
There are 3 correct answers to this question. Header Complete document Line item System data Universal Journal
. At what level is the bank master data stored in SAP S/4HANA?
Please choose the correct answer. At company level At client level At company code level At controlling area level
. Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
Please choose the correct answer. True False
. An online test run for depreciation is limited to how many assets?
There are 0 correct answers to this question 1000 100 no limit 10000
. After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
There are 0 correct answers to this question 1. Store the data. 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences.
. A vendor is also a customer. The payment program has to clear the open items.Which setting has to be maintained for the business partner?
Please choose the correct answer. The same bank details The account link The alternative payer and payee The same payment method
. A user wants to add an application to his SAP Fiori home page but can’t find it in the App Finder. What does the admin have to do?
Please choose the correct answer. Assign the corresponding SAP Fiori tile catalog to the user. Add the tile to a tile group already assigned to the user. Assign the corresponding SAP Fiori tile group to the user. Add the corresponding tile catalog to the tile group.
. A message can contain up to six fields.
There are 2 correct answers to this question. VRAI FAUX 0 The chart of depreciation substitutes the operational chart of accounts in asset-related postings. The chart of depreciation facilitates country-specific legal valuation of fixed assets.
. A maximum of how many special/valuation periods can be open at the same time?
Please choose the correct answer. 1 2 4 16
. A general ledger account is defined with the account type Nonoperating Expense or Income. Where can this account be used?
Please choose the correct answer. Profit and loss account that is used in margin analysis and profit center accounting Profit and loss account that is used in profit center accounting Profit and loss account that is used in margin analysis Profit and loss account that is used in overhead management accounting
. A general ledger account has a foreign currency setting of CAD.The company code currency is USD.The controlling area currency is EUR. Which currencies can you post to in this account?
Please choose the correct answer. You can only post to the account in CAD and USD. You can only post to the account in USD. You can only post to the account in CAD. You can only post to the account in CAD, USD, and EUR.
. A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?
Please choose the correct answer. The one in the first line item The one in the line item with the largest amount The one assigned to the tolerance group The system prompts for the user to assign one
. A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?
There are 2 correct answers to this question. Enter value 90 in the cost element category field. Set the G/L account type to Non-operating Expenses or income Select the Record Account Assignment indicator. Define the G/L account as an asset reconciliation account
. A business partner is both a customer and a supplier.The customer has a sizable open amount unpaid. You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this?
Please choose the correct answer. Assign a central purchasing block in the general business partner role details Assign a payment block in the customer business partner role details. Assign a payment block in the supplier business partner role details. Assign an overall payment block in the general business partner role details.
. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid. You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this?
Please choose the correct answer. Assign a central purchasing block in the general business partner role details. Assign a payment block in the customer business partner role details. Assign a payment block in the supplier business partner role details. Assign an overall payment block in the general business partner role details.
. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid. You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this?
Please choose the correct answer. Assign a central purchasing block in the general business partner role details. Assign a payment block in the customer business partner role details. Assign a payment block in the supplier business partner role details. Assign an overall payment block in the general business partner role details.
