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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版) Sample Questions:

1. 貸借対照表基準日の購買発注明細レベルで、入庫/請求仮勘定の残高がゼロでないことを確認するにはどうすればよいですか。この質問には2つの正解があります。

A) 商品が基準日までに請求されたが、まだ納入されていないかどうかを確認します。
B) 商品が基準日までに生産されたが請求されていないかどうかを確認します。
C) 商品が基準日までに納入されたが、まだ請求されていないかどうかを確認します。
D) 商品が基準日までに注文されたが、受け取っていないかどうかを確認します。

2. どのレベルで伝票分割を有効化できますか。この質問には2つの正解があります。

A) 会社コードレベル
B) ドキュメントタイプレベル
C) クライアントレベル
D) 元帳レベル

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) すべての伝票は未消込明細として勘定に残ります。
B) 支払差額は償却されます。
C) 元の伝票と支払が決済されます。
D) 支払差額は別の勘定に転記されます

4. 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) 洪水被害を修正するための1回払い
B) オフィスビルの毎月の家賃支払い
C) 金融新聞の毎月の購読
D) 1年間のクラウドストレージサービスの一時支払い

5. 資材管理（MM）を使用した資産取得に関連するロジスティックプロセス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) 在庫受入
B) 入庫
C) 購買発注
D) 購買依頼

Solutions: