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1. 您想要在财务会计中创建替代。您必须为替换的每个步骤定义哪些部分?注意:此问题有 2 个正确答案。
A) 先决条件
B) 检查
C) 消息
D) 替换
2. 应付账款和应收账款
“在采购交易中完成三方匹配需要哪些文件?
注:本题共有3个正确答案"
A) 采购申请
B) 收货
C) 发票收据
D) 采购订单
E) 预付款请求
3. 财务结算
“哪些陈述最能描述 SAP S/4HANA 中的扩展分类账?
注意:此问题有 2 个正确答案。”
A) 多个扩展账本可以指向同一个底层账本。
B) 扩展分类账可以分配自己的过账期间变式。
C) 扩展分类账可以使用与基础分类账不同的货币。
D) 扩展分类账可以分配自己的会计年度变式。
4. 应付账款和应收账款
“您可以通过应收帐款中的原因代码控制什么?
注意:本题共有 3 个正确答案。”
A) 发送给客户的付款通知类型。
B) 从信用额度检查中排除有争议的剩余项目。
C) 预付款专用总账标识
D) 过帐剩余项目的帐户。
E) 付款单据类型。
5. 总账会计
“您负责配置文档拆分。
ky 设置有哪些?
注意这个问题有 2 个正确答案。”
A) 字段状态变量
B) 文档类型
C) 业务交易变式
D) 单据编号范围
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,D | Question # 4 Answer: A,B,D | Question # 5 Answer: B,C |
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