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1. 财务结算
“您对供应商账户的未清项目执行外币估价。估价将仅用于期末报告,然后应该被冲销。
系统使用哪个帐户来过帐评估差异?”
A) 具有特殊总账标识的单个供应商科目
B) 供应商对账总账科目
C) 备选统驭总账科目
D) 外币调整总账科目
2. 资产核算
“您负责实施资产会计。您将获得各种资产的遗留数据及其基于分类、使用寿命和折旧条件的分组信息。
您将启动哪个配置步骤来维护 SAP S/4HANA 中的这些类别?”
A) 配置折旧码和计算码
B) 定义一个折旧范围来转移所有的遗留数据
C) 为每个类别的遗留资产定义折旧范围
D) 定义资产类别并维护其属性
3. 应付账款和应收账款
您在业务伙伴主记录中维护哪些催款相关数据?(3 个正确答案)
A) 催款间隔
B) 催款块
C) 催款程序
D) 催款区
E) 催款键
4. 财务结算
以下哪一项是SAP S/4HANA的技术性年终结算活动?
A) 必须结转账本挂单。
B) 必须过帐外币估价。
C) 必须过账应计。
D) 必须过帐资产负债表调整。
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) 文档类型
B) 业务交易变式
C) 字段状态变量
D) 单据编号范围
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B,C,E | Question # 4 Answer: A | Question # 5 Answer: A,B |
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