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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. 顧客からの支払いが受領されました。未決済明細は支払に対して存在しません。どのように支払いを転記できますか？正解を選択してください。

A) 分割支払を転記します
B) 口座への支払いの転記
C) 前払金を登録します。
D) 残余明細を登録

2. 文書には複数の明細があり、さまざまな理由コードが入力されています。自動支払いの場合、システムはどの通信タイプを選択しますか？正解を選択してください。

A) 金額が最大の品目の品目
B) システムは、ユーザーに割り当てを求めるプロンプトを表示します
C) 公差グループに割り当てられているもの
D) 最初の広告申込情報のもの

3. 次のうちどれが請求書が支払われないという考えられる理由ですか？この質問には3つの正解があります。

A) 支払い金額が、支払いに指定された最小金額を下回っています。
B) 請求書には借方残高があります。
C) 割引期間が終了しました。
D) 無効な取引銀行が選択されています。

4. 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) 高金利の原則
B) 最低値の原則
C) 厳密な最低値の原則
D) 再評価のみ

5. 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) 金額
B) 転記日付
C) アカウント
D) 通貨
E) 文書タイプ

Solutions: