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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 2: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 3: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 4: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 5: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 6: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 7: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 8: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 9: Accounts Receivable | 11% - 15% | - Customer Accounting
|
1. Was ist der erste Schritt bei der Anzahlung im Kundenbereich? Bitte wählen Sie die richtige Antwort.
A) Anzahlung erhalten
B) Löschen
C) Anzahlungsanforderung
D) Kundenrechnung
2. Welche der folgenden Aktiengruppen werden bei der Bestandsbewertung bewertet? Es gibt 3 richtige Antworten auf diese Frage.
A) Ware in Rechnung gestellt
B) Fertige Ware
C) In Arbeit
D) Roh-, Hilfs- und Betriebsstoffe
3. Welcher Feldstatus hat die niedrigste Priorität (Sachkonten)? Bitte wählen Sie die richtige Antwort.
A) Ausblenden
B) Optionale Eingabe
C) Anzeige
D) Erforderlicher Eintrag
4. Wie viele Buchungsperiodenintervalle werden in SAP S / 4HANA für Buchungen von Finanzbuchhaltung (FL) und Controlling (CO) verwendet? Bitte wählen Sie die richtige Antwort.
A) 12
B) 3
C) 16
D) 2
5. In welcher Phase des Verkaufsprozesses werden Dokumente sowohl für die Materialwirtschaft als auch für die Finanzbuchhaltung erstellt? Bitte wählen Sie die richtige Antwort.
A) Versand - Warenausgang
B) Kundenauftragserstellung
C) Abrechnung
D) Versand - Liefererstellung
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C,D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A |
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