Which activity has an impact on the net book value of an asset?
A. Changing the assigned WBS element
B. Changing the account determination
C. Changing the useful life of the asset
D. Changing the assigned cost center
正解:C
質問 2:
Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment".
What do you have to configure?
A. Create evaluation groups to subdivide all assets of the class.
B. Create a new asset class and a new account determination.
C. Create a new asset class, but use the same account determination.
D. Create a new account determination, but no new asset class.
正解:B
質問 3:
Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.
What do you recommend?
A. Run a line item report.
B. Use a drilldown report.
C. Activate the Line Item Display flag in the financial statement version.
D. Use the standard Financial Statements (RFBILA00) report.
正解:B
質問 4:
Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
A. General data, company code data, and purchasing organization data
B. General data and sales area data
C. General data and company code data
D. General data, company code data, and sales area data
正解:C
質問 5:
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
A. Create one FSV and enhance it with different sets of notes.
B. Create one FSV and then save different variants based on the needs of the various groups.
C. Create different FSVs based on the needs of the target group.
D. Create different versions of the same FSV.
正解:C
質問 6:
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
A. Optional Entry, Hide, Display, Required Entry
B. Hide, Display, Required Entry, Optional Entry
C. Display, Required Entry, Optional Entry, Hide
D. Required Entry, Optional Entry, Hide, Display
正解:B
質問 7:
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A. Transaction type
B. Fixed asset balance sheet account
C. Asset master record
D. Document type
E. Special G/L transaction
正解:A,C,D
質問 8:
At which level is the vendor account number (master record) assigned?
A. At a combination of client and company code segment level
B. At client level
C. At a combination of client and purchasing organization segment level
D. At company code segment level
正解:B
若菜** -
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