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Diese Vokabelkartei mit 130 Karteikarten hilft beim Erlernen von Deutsch und richtet sich an Fortgeschrittene. Die Karteikarten konzentrieren sich auf Fachbegriffe aus dem Bereich SAP S/4HANA, wie "Client level", "Dunning procedure" und "OLTP". Sie unterstützen das Rückwärtslernen, indem man die Lernrichtung umkehren kann – von der Zielsprache zur Ausgangssprache. Diese Vokabelkartei ist ideal für Berufstätige, die ihre Deutschkenntnisse im Bereich Finanzwesen und SAP-Systeme vertiefen möchten.
Cartes-fiches
20
Utilisateurs
1
Langue
Allemand
Catégorie
Allemand
Niveau
Autres
Créé / Mis à jour
24.06.2021 / 05.01.2026
  • 1  / 20

Cartes-fiches

You perform foreign currency valuation for open items of your supplier accounts. The valuations are used only for period-end reporting and should be reversed. What account does the system use to post the valuation differences? Please choose the correct answer.
How can you differentiate the document parking workflow process on the business partner level? Please choose the correct answer.
Which business scenario can be handled with accrual and deferral postings? Please choose the correct answer.
Which data do you define on the bank master record? There are 2 correct answers to this question.
What is a reason for performing data archiving? Please choose the correct answer.
You are configuring depreciation areas in Asset Accounting. Which setting is NOT permitted? Please choose the correct answer.
What are the two phases of Asset under Construction (AuC) relevant to Asset Accounting? There are 2 correct answers to this question.
At which levels can validations and substitutions for Financial Accounting be defined? There are 3 correct answers to this question.
What can you enter in the header section of the Post Outgoing Payments app? There are 2 correct answers to this question.
When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.
Which of the following organizational units are part of the enterprise structure of financial accounting? There are 3 correct answers to this question.
What archiving step must precede archiving a supplier invoice posted directly to FI? Please choose the correct answer.
What do you configure to allow cross-company-code transactions? There are 2 correct answers to this question.
Which data model is used for SAP S/4HANA? Please choose the correct answer.
You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? There are 2 correct answers to this question.
What dunning-related data do you maintain on the business partner master record? There are 3 correct answers to this question.
Which of the following statements best describe how core data services (CDS) are developed? Please choose the correct answer.
Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Please choose the correct answer.
What is the secondary cost general ledger account type used for? Please choose the correct answer.
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer.
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