Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.
A. Blueprint
B. Test
C. Realize
D. Deploy
E. Explore
正解:C,D,E
質問 2:
When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.
A. When document splitting is active for the company code
B. When any primary or secondary cost and revenue accounts are posted
C. When real-time integration is active for the company code
D. When FI account assignments (such as the segment) change
正解:B
質問 3:
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.
A. Transaction type
B. Accounting principle
C. Ledger group
D. Depreciation area
正解:B,C
質問 4:
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
A. Define show values, but do NOT post any values to the G/L accounts.
B. Define how asset values post for accounting principles.
C. Calculate different values in a depreciation area for a specific purpose
D. Calculate additional values for acquisition and product cost.
E. Define how posting values and depreciation terms can be transferred to other areas
正解:B,C,E
質問 5:
You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.
A. An additional accounting principle
B. Zero balance Indicator for profit center
C. An extension ledger
D. A non-leading ledger
正解:A,C
質問 6:
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.
A. Sales order records
B. Memo records
C. Purchase order records
D. Price records
E. Consolidation records
正解:A,B,C
質問 7:
What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.
A. Formula planning with templates
B. Manual planning of cost with workbook
C. Manual planning of statistical key figures
D. Internal activity price calculation
正解:B
質問 8:
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
A. Investment support
B. Transfers
C. Revaluation and new valuation
D. Retirements
正解:A,C
質問 9:
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
A. Taxes
B. Depreciation
C. Accruals
D. Payments
E. Currency valuation
正解:B,C,D
Iijima -
苦手な分野をしっかりと克服して総合力を身に着けていきたいところです・・・。アプリバージョンダウンロードできるのは、通学通勤時間にも重たい本書を持ち歩かなくても勉強できる。