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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. 財務会計のカスタマイジングで得意先/仕入先勘定グループの項目に推奨される項目ステータス設定は何ですか？正解を選択してください。

A) 隠す
B) オプション
C) 表示
D) 必須

2. 口座の残高として、借方金額50と貸方金額80があります。この勘定は、借方区分と貸方とともに、財務諸表バージョンで資産側に割り当てられます。これはどのようにバランスシートに表示されますか？正解を選択してください。

A) 残高は負債側に表示されます。
B) 0は資産側に表示され、30は負債側に表示されます。
C) 50は負債側に表示され、80は資産側に表示されます。
D) 残高は資産側に表示されます。

3. SAP I Financial Closing Cockpitを使用する場合の正しい手順の順序は何ですか？正解を選択してください。

A) 1.テンプレートの作成2.タスクの作成3.依存関係の定義4.タスクリストの作成5.タスクリストの解放
B) 1.テンプレートの作成2.タスクの作成3.タスクリストの作成4.依存関係の定義5.タスクリストの解放
C) 1.タスクの登録2.依存関係の定義3.タスクリストの登録4.テンプレートの登録5.タスクリストの承認
D) 1.タスクを作成します2.依存関係を定義します3.テンプレートを作成します4.タスクリストを作成します5.タスクリストを解放します

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

5. 統合資産取得の技術決済勘定が満たすべき条件はどれですか？正解を選択してください。

A) 勘定は、固定資産の調整貸借対照表勘定です。
B) アカウントは、クライアントのすべてのアクティブな会社コードに対して作成されます。
C) 有効な各減価償却領域の資産勘定設定で勘定が割り当てられます。
D) アカウントは、オープンアイテムで管理する必要がある損益アカウントです。

Solutions: