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| Section | Weight | Objectives |
|---|---|---|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Accounts Receivable | 11% - 15% | - Business Transactions
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Asset Accounting | 11% - 15% | - Organizational Structure
|
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
Question 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注文されたが、受け取っ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生産されたが請求されていないかどうかを確認します。
Question 2
関係を管理するために利用できるビジネスパートナカテゴリはどれですか?注:この質問には2つの正しい答えがあります。
A. 銀行
B. 組織
C. 顧客
D. 人
Question 3
次のうちどれが外部目的のための月末決算活動ですか?この質問には3つの正しい答えがあります。
A. 得意先への出荷のための出庫転記
B. 古い期間を閉じる
C. 外部レポートと内部レポートを作成する
D. 外貨評価を実行します
Question 4
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. ベンダーアカウント
C. 顧客アカウント
D. 特別総勘定元帳勘定
Question 5
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. 定義済み
C. スペシャル
D. 空欄
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: B,D | Question 3 Answer: B,C,D | Question 4 Answer: A | Question 5 Answer: D |
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