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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Topic 2: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 3: Integration and System Configuration | - Integration with Other SAP Modules
|
| Topic 4: Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
1. 残高監査証跡を実行すると、どのような情報が得られますか?正解を選択してください。
A) 顧客口座とサプライヤー口座の未決済口座残高
B) 元帳間の総勘定元帳勘定残高の比較
C) 開始残高と総勘定元帳の残高の年間変更
D) 総勘定元帳勘定の更新済機密項目の変更一覧
2. 自動決済プログラムでどの明細を決済できますか。正解を選択してください。
A) 注目アイテム
B) 銀行取引アイテム
C) 統計転記
D) 源泉徴収税エントリのある明細
3. 売上控除と材料費の勘定に関連する値を、財務諸表バージョンのどの項目で見つけることができますか?正しい答えを選んでください。
A) 資産明細の売上控除
損失明細の材料費
B) 損失明細の売上控除
負債項目の材料費
C) 損失項目の売上控除
損失明細の材料費
D) 負債項目の売上控除
損失明細の材料費
4. 償却領域を設定するときに何をしなければなりませんか。正解を選択してください。
A) 各減価償却領域の有効な減価償却キーを定義します。
B) リーディング償却領域01をリーディング元帳OLに割り当てます。
C) 各減価償却領域に会計原則を割り当てます。
D) 各減価償却領域に関連する資産クラスを定義します。
5. 財務会計(F1)および管理会計(CO)の転記に使用されるSAP S / 4HANAの転記期間間隔はいくつですか。正解を選択してください。
A) 12
B) 2
C) 3
D) 16
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C |
Jeremy
Malcolm
Hamiltion
Joseph
Marvin
Page
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