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Detail Form
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1.
Which of the following is a typical sequence of steps in a Purchase to Pay process?
2.
Which SAP NetWeaver component realizes cross-system application processes?
3.
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
4.
A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?
For which purpose can they use the Closing Cockpit?
5.
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose
three)
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 will be used for posting.
Which priority sequence, going from the highest to the lowest, is correct?
Which priority sequence, going from the highest to the lowest, is correct?
7.
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?
8.
You want to use the same set of values for a specific criterion in several reports.
What is the easiest way to accomplish this?
What is the easiest way to accomplish this?
9.
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
10.
Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?
What do you need to do for Profit Center updates to be part of the general ledger?