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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Topic 2: Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Topic 3: Integration and System Configuration | - System Configuration Basics
|
| Topic 4: Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
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5. Die Belegaufteilung ist in Ihrem Buchungskreis aktiv. Das Splitting-Merkmal ist das Profit Center. Alle Konten werden zugewiesen. Sie buchen eine Kreditorenrechnung mit einer einzigen Ausgabe, die alle verschiedenen Profit Centern zugeordnet sind. Der Aufwand wird mit 10% Mehrwertsteuer geändert. Wie viele Einzelposten werden in der Erfassungsansicht und wie viele in der Hauptbuchansicht erstellt? Bitte wählen Sie die richtige Antwort.
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Hauptbuchansicht 7
B) Eintragsansicht: 3
Hauptbuchansicht 7
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Hauptbuchsicht: 9
D) Eintragsansicht: 3
Hauptbuchsicht: 9
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: A,D | Question # 5 Answer: C |
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