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Detailing Accruals Management | FR
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Exécution de la gestion des régularisations
Exécution de la gestion des régularisations
Présentation de la gestion des régularisations
6 min
Utilisation des régularisations de commandes d'achat
31 min
Utilisation des régularisations de la feuille de saisie des services
21 min
Utilisation du reporting des régularisations
6 min
Quiz
Exécution de la gestion des régularisations
Présentation de la gestion des régularisations
6 min
Utilisation des régularisations de commandes d'achat
31 min
Utilisation des régularisations de la feuille de saisie des services
21 min
Utilisation du reporting des régularisations
6 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 4 right to pass this unit.
1.
Which of the following does the Accruals Management component enable?
There are two correct answers.
Integrated with Sales and Distribution
Fully integrated into the General Ledger
Enables complex postings
Updates asset accounting
2.
Which of the following are use cases for purchase order accruals.
There are two correct answers.
Fixed asset purchase
Non-valuated consumables
Materials
Purchase of a service
3.
Only service entry sheets with the following document statuses are considered for accruals. Which one of the following are considered?
Choose the correct answer.
Approved (30)
In Process (10)
In approval (20)
Rejected (05)
4.
The transfer and creation of accrual objects for a purchase order can be done by which two of the following?
There are two correct answers.
Offline, using the SAP Fiori app, Schedule Accruals Job
At month end, part of accruals posting job
Online, when the purchase order is being created in materials management
At creation of purchase requisition
5.
Before displaying simulated postings in a report, which of the following jobs should be scheduled?
Choose the correct answer.
Transfer purchase orders
Propose periodic accruals
Simulate accrual postings
Infer Accruals from the Prediction Model