Last Updated: Aug 31, 2026
No. of Questions: 202 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 2: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 3: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 4: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 5: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 6: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 7: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 8: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 9: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
Question 1
未転記伝票を転記する前にどの項目を編集できますか。この質問には3つの正解があります。
A. アカウント
B. 通貨
C. 金額
D. 転記日付
E. 文書タイプ
Question 2
入力したデータを一時的に保存できる機能はどれですか?この質問には2つの正解があります。
A. 関数を挿入
B. 保存機能
C. ホールド機能
D. 駐車機能
Question 3
固定資産管理の年度末処理プログラムは何をしますか?この質問には3つの正解があります。
A. 建設中のすべての資産を金額で決済し、決済規則を維持します。
B. 作成された資産マスタレコードにエラーが含まれているか、不完全であるかを示します。
C. 償却が会計年度に完全に転記されているかどうかをチェックします。
D. 決算会計年度の固定資産管理への転記がすべてブロックされます。
E. 残されているすべての憂鬱とそれに帰属する利益を掲示します。
Question 4
頭金の統合シナリオでは、プロセスのどのステップで頭金情報を入力しますか?正解を選択してください。
A. 前受金の監視
B. 請求書の確認
C. 発注書作成
D. 入庫登録
Question 5
販売プロセスのどの段階で、在庫/購買管理と財務会計の両方の伝票が登録されますか?正解を選択してください。
A. 受注登録
B. 配送-配送の作成
C. 出荷-出庫
D. 請求
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: C,D | Question 3 Answer: B,C,D | Question 4 Answer: C | Question 5 Answer: C |
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