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1. “组织分配和流程整合”
“您想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) 先决条件声明
B) 召唤点
C) 替代值
D) 检查语句
2. “组织分配和流程整合”
以下哪项陈述最好地描述了客户预付款如何与销售和分销 (SD) 集成?
A) 预付款请求创建为 FI 注释项目,它自动生成为 SD 销售订单。
B) 预付款请求创建为 SD 销售订单,在 FI 中作为注释项目自动过账。
C) 预付款请求创建为 SD 开票凭证,在 FI 中作为注释项目自动过账。
D) 预付款请求创建为 FI 注释项目,它自动生成为 SD 开票凭证。
3. 总账会计
“您已准备好使用 SAP fiori 应用程序在测试环境中发布您的第一个简单总账文档。
发布一个简单的文档需要设置哪些配置项?
注意:此问题有 2 个正确答案。“
A) 用户必须被分配到容差组。
B) 必须创建和分配过账期间变式。
C) 必须维护行项目文本模板。
D) 必须维护编号范围和文档类型。
4. 应付账款和应收账款
您可以更改已过帐发票的哪个字段?
A) 统计内部顺序
B) 税码
C) 基准日期
D) 特殊总账标识
5. 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。
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: A,B,D |
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