분류 전체보기196 #17 Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments? Please choose the correct answer. Response: A. Web Application Server (AS) B. Enterprise Portal C. Master Data Management D. Integration Broker You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creat.. 2022. 6. 22. #16 Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement? A. Tolerance groups for employees and tolerance groups for document types B. Tolerance groups for employees and tolerance groups for customers/vendors C. Tolerance groups for G/L accounts and tolerance groups for employees D. Tolerance groups f.. 2022. 6. 22. #15 For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level? A. Depreciation area B. Sort key C. Sort variant D. Valuation area E. Company A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted wi.. 2022. 6. 22. #14 What is the segment that makes complete both customer and vendor accounts? Please choose the correct answer. Response: A. Client. B. Company Code. C. Controlling Area. D. Sales Area. E. Purchasing Organization. In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two) A. Define a retained .. 2022. 6. 22. #13 Consider the following statements, Which of them are false? 1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may be familiar with the country chart of accounts first have to get used to using the operational chart of accounts. 3) Reconciliation accounts are .. 2022. 6. 22. #12 A company uses different terms of payment. What can you define for these terms of payment? (Choose three) A. Cash discount periods B. Interest calculation C. Baseline date for due date calculation D. Cash flow calculation E. Cash discount percentage rates How can the short text field of a G/L account be changed? A. Individually, in the company code segment B. By making the change at the start of.. 2022. 6. 22. 이전 1 ··· 3 4 5 6 7 8 9 ··· 33 다음