Which of the following are the main components of a drilldown report?
A. Characteristics and key figures
B. Variables and key figures
C. Characteristics and variables
D. Variables and general selection criteria
正解:A
質問 2:
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
A. Profit Center Reorganization
B. Segment Reporting
C. Profit Center Update Scenario
D. Segment Reorganization
正解:B
質問 3:
Consider the following sentences, Which of these combinations is true?
1) A base currency can be assigned to an exchange rate type.
2) To deal with exchange rate spreads, two very efficient combinations of the exchange
rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).
3) A base currency can be used for an average, a buying or a selling rate. 4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.
Please choose the correct answer.
Response:
A. 1, 2 and 3
B. 2, 3 and 4
C. 1, 2 and 4
D. 1, 2, 3 and 4
E. 1, 3 and 4
正解:C
質問 4:
A company code is...
Please choose the correct answer.
Response:
A. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.
B. A dependent accounting entity, according to Fiscal Year.
C. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.
D. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).
E. The highest level in the R/3 system hierarchy.
正解:D
質問 5:
What is the purpose of account determination in the accrual engine?
There are 2 correct answers to this question.
Response:
A. To determine debit and credit accounts
B. To determine the correct posting period
C. To determine the CO object
D. To determine the document type
正解:A,D
質問 6:
Which of the following lists can be printed to help you edit a dunning proposal?
There are 2 correct answers to this question.
Response:
A. Blocked accounts
B. Blocked line items
C. Condensed master data
D. Sales statistics
正解:A,B
質問 7:
You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
Please choose the correct answer.
Response:
A. Field status variant
B. Currency key
C. Posting key
D. Document type
正解:D
質問 8:
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?
A. Balance sheet accounts
B. P&L accounts
C. Accounts managed only on the basis of open items
D. Balance sheet and P&L accounts
正解:B
質問 9:
Which of the following accounts are updated directly?
A. Accounts in the master chart of accounts
B. Accounts in the country chart of accounts
C. Accounts in the operating chart of accounts
D. Accounts in the group chart of accounts
正解:C
铃木** -
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