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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Period-End Closing Activities
|
| Topic 2: Integration and System Configuration | - System Configuration Basics
|
| Topic 3: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 4: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
1. 次のうちどれに書類を駐車できますか?この質問には2つの正解があります。
A) 得意先コード
B) 総勘定元帳勘定
C) 売上請求書
D) 品目勘定
2. 次のうちどれがプログラムFAA_DEPRECIATION_POSTに投稿されていますか?この質問には3つの正解があります。
A) 計画外減価償却またはその他の手動で計画された減価償却
B) 帰属利子
C) 並列APC値
D) 帳簿償却または代入償却などの通常の償却
3. 関係を管理するために利用できるビジネスパートナカテゴリはどれですか?注:この質問には2つの正しい答えがあります。
A) 顧客
B) 銀行
C) 人
D) 組織
4. 通常、ドキュメント変更ルールを区別する基準を特定します。この質問には2つの正解があります。
A) 会社コード
B) 資産クラス
C) 口座タイプ
D) 未決済明細
5. SAP I Financial Closing Cockpitを使用する場合の正しい手順の順序は何ですか?正解を選択してください。
A) 1.タスクの登録2.依存関係の定義3.タスクリストの登録4.テンプレートの登録5.タスクリストの承認
B) 1.タスクを作成します2.依存関係を定義します3.テンプレートを作成します4.タスクリストを作成します5.タスクリストを解放します
C) 1.テンプレートの作成2.タスクの作成3.依存関係の定義4.タスクリストの作成5.タスクリストの解放
D) 1.テンプレートの作成2.タスクの作成3.タスクリストの作成4.依存関係の定義5.タスクリストの解放
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,B,D | Question # 3 Answer: C,D | Question # 4 Answer: A,C | Question # 5 Answer: C |
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