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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. 顧客からの支払いが受領されました。未決済明細は支払に対して存在しません。どのように支払いを転記できますか？正解を選択してください。

A) 分割支払を転記します
B) 前払金を登録します。
C) 残余明細を登録
D) 口座への支払いの転記

2. 会社が新会計年度の初めに前年度の請求書を受け取るのは一般的です。伝票入力で同じ会計年度を持つ日付はどれですか？正解を選択してください。

A) 転記日付と資産評価日
B) 伝票日付と転記日付
C) 伝票日付と資産評価日
D) 転記日付と入力日

3. どの通貨評価プログラムがFAGL_FCVに置き換えられますか？正解を選択してください。

A) SAPF100
B) FAGL_FC_VALUATION
C) SAPF130K
D) FAGL_VALUATION

4. 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) 支払ブロック
C) 現金割引
D) 受取人

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

Solutions: