次の認定試験に速く合格する!
簡単に認定試験を準備し、学び、そして合格するためにすべてが必要だ。
(A)Accounting principle
(B)Company
(C)Valuation area
(D)Ledger
(A)Client
(C)System
(D)Company code
(A)Intelligent Suite
(B)Business Network
(C)Industry Cloud
(D)Experience Management
(A)It supports application development and integration.
(B)It supports customers in understanding their stakeholder's needs.
(C)It provides data management and analytics.
(D)It helps customers to collaborate to build flexible value chains.
(A)Valuated goods receipt on a purchase order with an asset as account assignment
(B)Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
(C)Asset transfer posting between asset classes
(D)Settlement of an investment order to an asset under construction
(A)Posting the summary write off in G/L
(B)Creation of master data
(C)Posting of take over values
(D)Setting the company code status for legacy data transfer
(A)Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
(B)Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
(C)Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
(D)Posting is done in FI-AA and in FI-GL online and in real time.
(A)It is a solution embedded in the SAP S/4HANA core.
(B)It is a solution that facilitates transaction matching between systems in Central Finance.
(C)It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
(D)It is a solution that can be integrated with Group Reporting.
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