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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. 請求書の支払を転記するとき、システムはどのように分割特性を導き出しますか？正解を選択してください。

A) アクティブドキュメントの分割
B) デフォルトの割り当て
C) 継承
D) パッシブドキュメント分割

2. 年末処理プログラム（RAJABSOO）はどのようなチェックを行いますか？この質問には2つの正解があります。

A) 資産は完全でエラーがありません。
B) 減価償却リストと資産台帳がチェックされています。
C) 減価償却費と資産残高が全額転記されます。
D) 前年度が更新されました。

3. 文書には複数の明細があり、さまざまな理由コードが入力されています。自動支払いの場合、システムはどの通信タイプを選択しますか？正解を選択してください。

A) 公差グループに割り当てられているもの
B) システムは、ユーザーに割り当てを求めるプロンプトを表示します
C) 最初の広告申込情報のもの
D) 金額が最大の品目の品目

4. 総勘定元帳勘定マスタデータ更新におけるグループ勘定番号の目的は何ですか？正解を選択してください。

A) 会社コードのG / L勘定番号に適用される番号範囲のデフォルトです。
B) 会社コードで異なる勘定コード表が使用されている場合は、会社コード間の報告に使用されます。
C) 財務諸表バージョンで貸借対照表と損益計算書を識別するためのキーとして機能します。
D) 会社コードのマスタレコードを登録または更新するときに入力画面の項目を決定します。

5. 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) 人
B) 銀行
C) 顧客
D) 組織

Solutions: