최신 SAP Application Associate C-A1FIN-10 무료샘플문제:
1. Which financial transactions create a commitment item posting against the CO cost object? (Choose two)
A) Purchase invoices
B) Purchase requisitions
C) Purchase credit notes
D) Purchase orders
E) Purchase payments against invoice
2. What do you need to consider when positioning a solution for a small to midsize customer with a limited IT budget? (Choose two)
A) Key resources are not available on a full time basis with small to midsize customers
B) A phased approach with fixed scope and fixed price
C) SAP solutions are only suitable for large enterprises
D) Tasks are very segregated with small to midsize customers
3. Which areas must be activated for internal order commitment management?
A) Controlling area and business transaction
B) Cost element and order type
C) Controlling area and order type
D) Order type and business transaction
4. What steps are required to successfully activate an SAP Best Practices package? (Choose three)
A) Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
B) Activate the Best Practices industry switch.
C) Upload the corresponding txt.files for the personalization of the sample data.
D) Perform the proposed manual activity when the Solution Builder stops during the activation.
E) Upload the solution file (scope file in XML format) into the Solution Builder.
5. When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?
A) Profit and loss accounts
B) Primary cost elements
C) Activity types
D) Secondary cost elements
질문과 대답:
| 질문 # 1 정답: B,D | 질문 # 2 정답: A,B | 질문 # 3 정답: C | 질문 # 4 정답: C,D,E | 질문 # 5 정답: D |
1275 개 고객 리뷰
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