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| Section | Objectives |
|---|---|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Integration and System Configuration | - System Configuration Basics
|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
1. 統合資産取得の技術決済勘定が満たすべき条件はどれですか?正解を選択してください。
A) 有効な各減価償却領域の資産勘定設定で勘定が割り当てられます。
B) アカウントは、オープンアイテムで管理する必要がある損益アカウントです。
C) 勘定は、固定資産の調整貸借対照表勘定です。
D) アカウントは、クライアントのすべてのアクティブな会社コードに対して作成されます。
2. 未転記伝票の変更中に変更できないフィールドを特定します。この質問には3つの正解があります。
A) 勘定設定対象
B) 会社コード
C) 文書タイプまたは文書番号
D) 通貨
3. 請求書が残余支払として処理されるときのシステムの動作はどうですか。正しい答えを選んでください。
A) 支払差額は償却されます。
B) 支払差額は別の勘定に転記されます
C) 元の伝票と支払が決済されます。
D) すべての伝票は未消込明細として勘定に残ります。
4. G / L勘定の勘定コード表セグメントに入力される情報は次のうちどれですか?この質問には3つの正解があります。
A) 統合フィールド
B) 通貨フィールド
C) 口座番号
D) 管理項目
5. 次のステップのうちどれが支払いプログラムを設定するプロセスの一部ですか?この質問には3つの正解があります。
A) 取引銀行を設定します。
B) 各会社コードの支払い方法を設定します
C) 支払会社コードを設定します
D) 伝票入力のG / L勘定項目ステータスを設定します。
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C,D | Question # 3 Answer: C | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B,C |
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