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1. Welche der folgenden Merkmale sind in Hauptbuch-Drilldown-Berichten enthalten? Es gibt 3 richtige Antworten auf diese Frage.
A) Geschäftsbereich
B) Segment
C) Buchungskreis
D) Gesamtbetrag
2. Welche der folgenden Verfahren stehen zur Verfügung, um den Saldo von Forderungen und Verbindlichkeiten in Saldenbestätigungen zu überprüfen? Es gibt 3 richtige Antworten auf diese Frage.
A) Saldenbenachrichtigung
B) Kontostandbestätigung
C) Saldenanforderung
D) Balanceeinstellung
3. Sie müssen das Werbebuchungstextfeld bei der Belegerfassung zwingend ausfüllen. Welche Objekte sollten Sie analysieren, um diese Anforderung zu erfüllen? Es gibt 2 richtige Antworten auf diese Frage.
A) Sachkonto
B) Buchungsschlüssel
C) Kontengruppe
D) Dokumenttyp
4. Auf welcher Grundlage ermittelt das System den Zeitraum für die Stilllegung von Vermögenswerten? Bitte wählen Sie die richtige Antwort.
A) Nettobuchwert
B) Wertstellungsdatum des Vermögenswerts (Datum der Stilllegung des Vermögenswerts)
5. Welche Informationen werden vom System geprüft, bevor ein Hauptbuchkonto archiviert wird? Bitte wählen Sie die richtige Antwort.
A) In den Stammdaten ist das Kennzeichen Zum Löschen markieren gesetzt
B) In den Stammdaten ist das Kennzeichen Offenes Postenmanagement gesetzt
C) In den Stammdaten ist das Kennzeichen Für Buchung gesperrt gesetzt.
D) Das zugewiesene Gruppenkonto ist bereits archiviert.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A,B,C | Question # 3 Answer: A,B | Question # 4 Answer: B | Question # 5 Answer: A |
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