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| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Integration and System Configuration | - Integration with Other SAP Modules
|
1. SAP S / 4HANAアプリケーションは、次の特別なG / Lトランザクションのうち、トランザクション数値を更新しないものはどれですか？正解を選択してください。
A) 注目アイテム
B) 特別総勘定元帳勘定
C) ベンダーアカウント
D) 顧客アカウント
2. 全額を転記すると、請求書のどの情報が更新されますか？この質問には2つの正解があります。
A) 伝票番号のクリア
B) 決済日
C) 清算銀行
D) クリア理由コード
3. 手動入金を転記するとき、どのパラメータがすべての支払伝票に有効ですか。 この質問には2つの正解があります。
A) 許容グループ
B) 残余アイテム
C) 仕訳タイプ
D) 銀行口座
4. 支払プログラムのカスタマイジングで何を定義しますか？この質問には3つの正しい答えがあります。
A) 銀行決定
B) 支払媒体のフォーム
C) 為替レートタイプ
D) 支払実行ID
E) 使用可能な通貨
5. 得意先または仕入先マスタレコードの以下のセグメントのどれに支払条件を入力できますか？この質問には3つの正解があります。
A) クライアントレベルセグメント
B) 会社コードセグメント
C) 購買組織セグメント
D) 販売エリアセグメント
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: C,D | Question # 4 Answer: A,B,E | Question # 5 Answer: B,C,D |
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