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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. 伝票分割は会社コードで有効です。分割特性は利益センタです。すべてのアカウントが割り当てられています。すべて異なる利益センタに割り当てられている単一の費用で仕入先請求書を転記します。費用は10％のVATで変更されます。エントリビューで作成される広告申込情報の数と、総勘定元帳ビューで作成される広告申込情報の数正解を選択してください。

A) エントリビュー：3
総勘定元帳ビュー7
B) エントリビュー：5
総勘定元帳ビュー：9
C) エントリビュー：5
総勘定元帳ビュー7
D) エントリビュー：3
総勘定元帳ビュー：9

2. 請求書の支払を転記するとき、システムはどのように分割特性を導き出しますか？正解を選択してください。

A) デフォルトの割り当て
B) パッシブドキュメント分割
C) 継承
D) アクティブドキュメントの分割

3. システムの負荷を軽減するために、データベースに存在する古い文書をどうするべきですか？
正しい答えを選んでください。

A) 削除
B) 抽出および削除
C) アーカイブおよび削除
D) バックアップと削除

4. 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) 必須
B) オプション
C) 隠す
D) 表示

5. どんな特別な総勘定元帳タイプがありますか？この質問には3つの正解があります。

A) 無料のオフセットエントリ
B) 注目アイテム
C) その他のタイプ
D) 最終的な支払い
E) 自動相殺入力（統計的）

Solutions: