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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 2: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 3: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 4: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 5: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 6: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 7: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 8: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 9: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
1. 元帳ソリューションで外貨評価を使用する必要があります。カスタマイジングでどのオブジェクトを定義する必要がありますか?この質問には3つの正解があります。
A) シミュレーション拡張元帳
B) 勘定設定
C) 評価領域
D) 会計原則
E) 値調整キー
2. SAP S / 4HANAに使用されるデータモデルはどれですか?正解を選択してください。
A) オンプレミス展開の場合はオンライントランザクション処理(OLTP)、クラウド展開の場合はオンライン分析処理(OLAP)です。
B) 集計表と索引に基づくオンライン分析処理(OLAP)。
C) オンライントランザクション処理(OLTP)とオンライン分析処理(OLAP)の両方が単一のシステムで実行されています。
D) オンライントランザクション処理(OLTP)とオンライン分析処理(OLAP)がそれぞれ別々のテーブルのデータを使用します。
3. 貸借対照表基準日の購買発注明細レベルで、入庫/請求仮勘定の残高がゼロでないことを確認するにはどうすればよいですか。この質問には2つの正解があります。
A) 商品が基準日までに請求されたが、まだ納入されていないかどうかを確認します。
B) 商品が基準日までに生産されたが請求されていないかどうかを確認します。
C) 商品が基準日までに納入されたが、まだ請求されていないかどうかを確認します。
D) 商品が基準日までに注文されたが、受け取っていないかどうかを確認します。
4. 次のうちどれが自動相殺入力の例ですか?正しい答えを選んでください。
A) 前受金の銀行転記
B) 支払保証の転記
C) 前受金請求
5. 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) 期日
B) エントリー日
C) 転記日付
D) ドキュメントの日付
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: C,D |
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