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Last Updated: Jun 02, 2026
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1. Was bekommen Sie, wenn Sie einen Standardpreisschätzer ankreuzen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Ein neuer Status in der Kalkulation
B) Ein Buchhaltungsbeleg für das Material-Ledger
C) Ein zukünftiger Standardpreis
D) Ein kostenbasierter CO-PA-Beleg für die Materialumbewertung
2. Nach welchen Kriterien legen Sie das Sachkonto für die Ware in Arbeit-Abrechnung fest?
Für diese Frage gibt es DREI richtige Antworten
A) Profit Center Ergebnisermittlung
B) Kostenart der Ergebnisermittlung
C) Abgrenzungskategorie
D) Ergebnisermittlungsmethode
E) Version der Ergebnisermittlung
3. Sie haben eine Gemeinkostenabrechnung konfiguriert, die den mengenbezogenen Gemeinkostenansatz zur Berechnung des Gemeinkostenbetrags verwendet. Was ist für die Berechnung des Betrags erforderlich?
A) Statistisch Zahlen mit Werten für den Zeitraum
B) Kostenstellen mit der Option zur Mengenerfassung
C) Abrechnungsregeln mit gültigen Empfängerobjekten
D) Leistungsarten mit gepflegten Ist- oder Planmengen
4. Sie verwenden ein Ledger, ein zusätzliches Standard-Ledger und ein Erweiterungs-Ledger. Sie buchen einen allgemeinen Journaleintrag, ohne eine Ledger-Gruppe anzugeben.
Für welche Bücher werden separate Positionen im Universaljournal gebucht?
A) Die Standardbücher
B) Nur das Hauptbuch
C) Die Haupt- und Nebenbücher
D) Alle Ledger
5. Was ist der Unterschied zwischen der Umbuchung von Einzelposten (TA: KB61) und der manuellen Umbuchung von Kosten (KB11n) für eine Kostenstelle?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Es besteht die Möglichkeit, die Werbebuchung mehreren Empfängerobjekten zuzuordnen
B) Die Position benötigt eine Referenz auf einen FI-Beleg
C) Die Werbebuchungswerte werden anhand des Originaldokuments überprüft
D) Der Bericht der Werbebuchung wird im ursprünglichen F1-Dokument aktualisiert
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C,D,E | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B,C |
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