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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
1. 評価方法で、外貨評価の評価アプローチではないのはどれですか?
正解を選択してください。
A) 厳密な最低値の原則
B) 高金利の原則
C) 再評価のみ
D) 最低値の原則
2. 新しい検証と代替を作成するためにあなたは何をしなければなりませんか?この質問には2つの正解があります。
A) 関連する呼び出しポイントを選択します
B) 勘定体系を選択します
C) 以前のすべての検証と代入を無効化します。
D) アプリケーションの領域を定義します
3. 自動督促処理中に実行できる督促プログラムのステップは、以下の4つです。これらのステップを正しい順序に配置する。この質問には3つの正解があります。
A) 督促印刷を開始します。
B) 督促提案を変更します。
C) 督促実行をスケジュールします。
D) パラメータを更新します。
4. 新しい文書タイプを作成するときに何を定義しますか?この質問には2つの正解があります。
A) 伝票タイプの転記キー
B) 伝票タイプの番号範囲
C) 転記が許可されている勘定科目タイプ
D) 反転の理由
5. SAPが標準システムで提供する主要な台帳の名前は何ですか?正解を選択してください。
A) 1L
B) 2L
C) 3L
D) OL
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: B,C,D | Question # 4 Answer: B,C | Question # 5 Answer: D |
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