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| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Integration and System Configuration | - System Configuration Basics
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
1. どの総勘定元帳勘定タイプを選択して、アクティビティコストの割り当てを実行しますか?正解を選択してください。
A) 営業外費用または収入
B) 二次原価
C) バランスシート
D) 一次コストまたは収益
2. 総勘定元帳のドリルダウンレポートに含まれる特性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) 借方合計残高
B) セグメント
C) 会社コード
D) 事業領域
3. 在庫評価で、以下の在庫グループのうちどれが評価されますか?この質問には3つの正解があります。
A) 請求品
B) 完成品
C) 仕掛品
D) 原材料、消耗品、および消耗品
4. 次のオブジェクトのうち、督促プログラム設定に関連するものはどれですか?この質問には3つの正解があります。
A) 銀行選択
B) 督促レベル
C) 経費または請求
D) 最低額
5. 固定資産管理に関連するAuCの2つのフェーズは何ですか?この質問には2つの正解があります。
A) 工事中フェーズ
B) 有効ライフフェーズ
C) 資産振替フェーズ
D) 会計フェーズ
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C,D | Question # 4 Answer: B,C,D | Question # 5 Answer: A,B |
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