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| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 2: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Topic 3: Integration and System Configuration | - System Configuration Basics
|
| Topic 4: Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
1. どの活動に対して拡張元帳を使用できますか。この質問には2つの正解があります。
A) 統合のための調整
B) 外貨評価のシミュレーション
C) 財務諸表のカスタム項目の設定
D) 償却領域の並行評価
2. 固定資産管理(FI-AA)レガシーデータの転送に使用できる方法はどれですか?この質問には3つの正解があります。
A) 管理可能な量のレガシデータの場合は、マニュアルトランザクションコードAS91とABLDTを使用します。
B) 大量の旧データの場合は、バッチインプットプロシージャ(プログラムRAALTD01)を使用してください。
C) 非常に大量のレガシデータの場合は、直接入力方式を使用します(プログラムRAALTD11)。
D) 少量のレガシーデータには、AS100を使用します。
E) 大量から非常に大量のレガシデータの場合は、BAPIインタフェースを使用してレガシデータ転送を使用します。
3. デルタ転記により再評価を実行できます。この文が正しいかどうかを判断します
A) 真
B) 偽
4. 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) 統計転記
C) 源泉徴収税エントリのある明細
D) 銀行取引アイテム
5. 評価方法で、外貨評価の評価アプローチではないのはどれですか?
正解を選択してください。
A) 厳密な最低値の原則
B) 高金利の原則
C) 再評価のみ
D) 最低値の原則
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,D,E | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B |
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