FICO面试题完整版.docVIP

FICO面试题目(附答案) 2009-08-11 11:28 SAP的FICO顾问可以按能力分为5阶，第一阶：基本会点 第三阶：在有限的帮忙下能解决大部分问题 第五阶：高级顾问。如果下面的题目你全会做了，基本能达到第三阶啦。 FI1.请简述会计科目分为哪两个阶层，这两个阶层各代表什么意思分别为何？针对这两个阶层试举例三个栏位，而这三个栏位各代表的意思与控制目的为何？会计科目数据 分为会计科目表信息和 公司代码信息两个阶层，会计科目表信息包含有名称（短文本 / 长文本）、控制（资产负债表或损益表 账户组）、合并（集团内编号）；公司代码信息包含账户控制（科目货币、税收种类）、帐户管理（行项目显示、未清项目管理、排序码）、 凭证输入控制（字段状态组） 2.系统中有哪两个地方的设定可控制栏位的过账属性？凭证类型和过账码3.资产分类的功用为何？不同的资产分类可分配不同的Number Range和折旧码，它不能控制界面布局。 An ‘Asset Class’ in SAP is the basis for classifying an asset based on business and legalrequirements. It is essentially a grouping of assets having certain common characteristics. Eachasset in the system needs to be associated with an asset class.An asset class is the most important configuration element that decides the type of asset (such asland, buildings, furniture and fixtures, equipment, assets under construction, leased assets, low-value assets, etc.), the document number range, data entry screen layout for asset mastercreation, GL account assignments, depreciation areas, depreciation terms, etc. An asset class isdefined at the Client level and is available to all the Company Codes of that Client.The asset class consists of:? A header section—control parameters for master data maintenance and accountdetermination.? A master data section—default values for administrative data in the asset master record.? A valuation section—control parameters for valuation and depreciation terms.The asset class can be:? Buildings? Technical assets? Financial assets? Leased assets? AuC (assets under construction)? Low value assetsAn ‘Asset Class’ is the link between the asset master records and the relevant accounts in theGL. The account determination in the asset class enables you to post to the relevant GLaccounts. Several asset classes can use the same account determination provided all theseasset classes use the same chart of accounts and post to the same GL accounts.4.有哪些交易会影响客户的信贷范围，请试举三个例子说明之？?? 开立销售订单、发货过账、开立系统发票、收款5.应收帐款部份冲账有哪两种？请说