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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. 次のうちどれが内部取引照合のステップですか？この質問には3つの正解があります。

A) 伝票選択とデータ保存
B) 調整済みデータと未調整データの自動表示
C) 伝票の自動割当
D) マニュアルによる調整とコミュニケーション

2. 次のうちどれが外部目的のための月末決算活動ですか？この質問には3つの正しい答えがあります。

A) 外貨評価を実行します
B) 古い期間を閉じる
C) 得意先への出荷のための出庫転記
D) 外部レポートと内部レポートを作成する

3. 次の特別なG / Lトランザクションのうち、注意すべき項目はどれですか？この質問には2つの正解があります。

A) 支払いの保証
B) 手形支払請求
C) 前払い
D) 前受金請求

4. 次のうちどれが請求書が支払われないという考えられる理由ですか？この質問には3つの正解があります。

A) 支払い金額が、支払いに指定された最小金額を下回っています。
B) 請求書には借方残高があります。
C) 無効な取引銀行が選択されています。
D) 割引期間が終了しました。

5. 売掛金と買掛金の再編成プログラムでサポートされている活動はどれですか？この質問には2つの正解があります。

A) 売掛金と買掛金を残存期間でグループ化
B) 顧客およびベンダーの関連会社の未決済明細の再グループ化およびクリア
C) 変更された統制勘定に基づいた未決済明細の再グループ化
D) 売掛金および買掛金を未収収益または費用に再分類

Solutions: