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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. 請求書が残余支払として処理されるときのシステムの動作はどうですか。正しい答えを選んでください。

A) 支払差額は償却されます。
B) 支払差額は別の勘定に転記されます
C) すべての伝票は未消込明細として勘定に残ります。
D) 元の伝票と支払が決済されます。

2. あなたの顧客は月の最後の日にプレクローズ活動を行います。通常、事前閉鎖中に実行されるアクティビティはどれですか？この質問には2つの正解があります。

A) 売掛金の不良債権処理
B) 買掛金の外貨評価を実行します。
C) 総勘定元帳の定期入力を転記します。
D) 固定資産管理の資産台帳を作成します

3. 支払提案でどのデータを編集できますか？この質問には2つの正解があります。

A) 請求書金額
B) 現金割引
C) 支払ブロック
D) 受取人

4. 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) スペシャル
B) 定義済み
C) 空欄
D) 名前付き

5. 会計年度の総勘定元帳の決算処理中に実行された手順を特定します。この質問には3つの正解があります。

A) 外貨伝票が評価されます。
B) 見越が実行されます。
C) 仕入先請求書が転記されます。
D) 残高繰越プログラムが実行されます。

Solutions: