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| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 2: Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Topic 3: Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Topic 4: Integration and System Configuration | - System Configuration Basics
|
1. どのアクションの間に、財務会計の伝票番号が割り当てられますか?この質問には2つの正解があります。
A) ホールド
B) 公園
C) 投稿
D) シミュレート
2. どの総勘定元帳勘定タイプを選択して、アクティビティコストの割り当てを実行しますか?正解を選択してください。
A) バランスシート
B) 二次原価
C) 営業外費用または収入
D) 一次コストまたは収益
3. 取引銀行に対してどのような種類のデータが更新されますか。この質問には2つの正解があります。
A) 支払い署名者
B) 当座貸越限度額
C) データ媒体交換(DME)の詳細
D) 総勘定元帳勘定
4. 管理上のクロージングアクティビティには、古い会計期間のロックが含まれます。この文が真か偽かを判断します。
A) 偽
B) 真
5. 見越/繰延転記で処理できるビジネスシナリオはどれですか?正しい答えを選んでください。
A) オフィスビルの毎月の家賃支払い
B) 金融新聞の毎月の購読
C) 1年間のクラウドストレージサービスの一時支払い
D) 洪水被害を修正するための1回払い
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: B | Question # 5 Answer: C |
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