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| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Topic 2: Integration and System Configuration | - System Configuration Basics
|
| Topic 3: Financial Closing and Reporting | - Period-End Closing Activities
|
| Topic 4: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
1. どのアプリケーション分野で検証を使用できますか？この質問には2つの正解があります。
A) 原価計算
B) 資材管理
C) 利益センタ会計
D) 固定資産管理
2. 取引銀行に対してどのような種類のデータが更新されますか。この質問には2つの正解があります。
A) 当座貸越限度額
B) 支払い署名者
C) 総勘定元帳勘定
D) データ媒体交換（DME）の詳細
3. 頭金の統合シナリオでは、プロセスのどのステップで頭金情報を入力しますか？正解を選択してください。
A) 前受金の監視
B) 入庫登録
C) 発注書作成
D) 請求書の確認
4. どの日付を税計算に使用できますか？この質問には2つの正解があります。
A) エントリー日
B) ドキュメントの日付
C) 転記日付
D) 期日
5. 督促処理に割り当てることができる最大督促レベルは何ですか？正解を選択してください。
A) 9
B) 1
C) 11
D) 7
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: B,C | Question # 5 Answer: A |
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