Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
A. Make an individual value adjustment based on special G/L transaction.
B. Enter a value adjustment key in the customer master.
C. Make a statistical flat-rate value adjustment posting for each period manually.
D. Create and dispatch a valuation run for each period during closing operations.
正解:B,D
質問 2:
Which postings are created by the depreciation posting run? (Choose two)
A. Book and cost accounting depreciations to assets
B. Postings to the depreciation accounts in the General Ledger
C. Year-to-date depreciation on current assets
D. Transfer of depreciations to cost center planning
正解:A,B
質問 3:
Your customer wants to use the Closing Cockpit for period end closing.
What major benefits of the Closing Cockpit do you highlight? (Choose two)
A. It closes the posting period automatically at the last day of the period.
B. It provides a complete documentation of the activities performed at period end closing.
C. It optimizes legacy data transfer.
D. It enables the use of a task list covering all closing activities.
正解:B,D
質問 4:
Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services.
Which object do you have to use to create dunning notices dependent on the division (product or service)?
A. Dunning keys
B. Dunning block reasons
C. Dunning areas
D. Different dunning runs
正解:C
質問 5:
Which activity will have an impact on the net book value of an asset?
A. Changing the assigned WBS element
B. Changing the account determination
C. Changing the useful life of the asset
D. Changing the assigned cost center
正解:C
質問 6:
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
A. Transactions
B. Reconciliation keys
C. Spreadsheets
D. Notes (as a reminder or milestone)
E. Programs with or without variant
正解:A,D,E
質問 7:
What are the benefits of using the accrual engine? (Choose three)
A. The accrual engine supports parallel accounting.
B. The accrual engine can simulate planned future accruals.
C. The accrual engine can correct accruals in the previous month even if that period is closed.
D. The accrual engine is client-independent.
E. The accrual engine calculates the accrual amounts automatically.
正解:A,B,E
質問 8:
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
A. Master Data Management
B. Integration Broker
C. Enterprise Portal
D. Web Application Server (AS)
正解:A
山内** -
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