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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. ユーザーが自分のSAP Fioriホームページにアプリケーションを追加しようとしましたが、App Finderでそれを見つけることができません。管理者は何をしなければなりませんか？正解を選択してください。

A) すでにユーザーに割り当てられているタイルグループにタイルを追加します。
B) 対応するタイルカタログをタイルグループに追加します。
C) 対応するSAP Fioriタイルカタログをユーザに割り当てます。
D) 対応するSAP Fioriタイルグループをユーザに割り当てます。

3. 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) 最低額
C) 経費または請求
D) 督促レベル

4. Fl伝票の明細内で、転記キーは何を制御しますか？この質問には3つの正解があります。

A) 明細が一次原価要素と二次原価要素のどちらを参照して転記されるか
B) 明細を転記できる勘定グループ
C) 追加詳細のフィールドステータス
D) アイテムが借方または貸方として転記されるかどうか
E) 明細を転記できる口座タイプ

5. 通常、ドキュメント変更ルールを区別する基準を特定します。この質問には2つの正解があります。

A) 会社コード
B) 口座タイプ
C) 資産クラス
D) 未決済明細

Solutions: