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| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Integration and System Configuration | - System Configuration Basics
|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
1. あなたは次の取引のうちどれにあなたは注目のアイテムを使うことができますか？正解を選択してください。
A) 顧客の支払い
B) 前受金請求
C) 仕入先支払
D) 延滞
2. すべての会社コードに常に必要な許容度グループは次のうちどれですか？正解を選択してください。
A) 名前付き
B) 空欄
C) スペシャル
D) 定義済み
3. 請求書の支払を転記するとき、システムはどのように分割特性を導き出しますか？正解を選択してください。
A) パッシブドキュメント分割
B) 継承
C) アクティブドキュメントの分割
D) デフォルトの割り当て
4. あなたの顧客は月の最後の日にプレクローズ活動を行います。通常、事前閉鎖中に実行されるアクティビティはどれですか？この質問には2つの正解があります。
A) 総勘定元帳の定期入力を転記します。
B) 固定資産管理の資産台帳を作成します
C) 買掛金の外貨評価を実行します。
D) 売掛金の不良債権処理
5. どのタスクが督促実行のステージですか？この質問には2つの正解があります。
A) 督促レベルを更新します。
B) 督促間隔をスケジュールします。
C) 督促実行をスケジュールします。
D) 督促パラメータを更新します。
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: C,D |
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