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| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
Es ist üblich, dass Unternehmen zu Beginn des neuen Geschäftsjahres Rechnungen für das vorangegangene Geschäftsjahr erhalten. Welche Termine müssen im Belegeintrag dasselbe Geschäftsjahr haben? Bitte wählen Sie die richtige Antwort.
Correct Answer: A 🗳️
Zu Berichtszwecken möchte Ihr Kunde Informationen zu Kundenbuchungen präsentieren, die NICHT im Sachkonto enthalten sind. Welche spezielle Sachkontenart empfehlen Sie? Bitte wählen Sie die richtige Antwort.
Correct Answer: C 🗳️
Das Variantenprinzip wird in SAP S / 4HANA verwendet, um einem oder mehreren Objekten bestimmte Eigenschaften zuzuweisen. Wie viele Schritte hat das Variantenprinzip? Bitte wählen Sie die richtige Antwort.
Correct Answer: C 🗳️
Wie verhält sich das System, wenn eine Rechnung als Restzahlung verarbeitet wird? Bitte wählen Sie die richtige Antwort.
Correct Answer: D 🗳️
Neben der lokalen und globalen Währung im Universaljournal, wie viele frei definierbare Währungen können Sie pro Buchungskreis und Ledger zuordnen. Bitte wählen Sie die richtige Antwort.
Correct Answer: A 🗳️
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