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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 2: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 3: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 4: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 5: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 6: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 7: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 8: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 9: Accounts Payable | 11% - 15% | - Vendor Accounting
|
1. どのSAP Fioriアプリタイプがシステムマスタデータに関する重要な情報を提供し、関連オブジェクト間を移動するためのリンクを提供しますか？正解を選択してください。
A) ファクトシート
B) 設定
C) トランザクション
D) 分析的
2. 広告申込情報の表示は一般的にどの種類のアカウントに対して行われますか。正解を選択してください。
A) 顧客アカウント
B) ベンダーアカウント
C) 特別総勘定元帳勘定
D) 調整勘定
3. 伝票入力時に明細テキスト項目を必須にする必要があります。この要求を満たすために、どのオブジェクトを分析する必要がありますか？この質問には2つの正解があります。
A) 転記キー
B) 文書タイプ
C) G / Lアカウント
D) アカウントグループ
4. 残高確認で売掛金と買掛金の残高を確認するには、次のうちどれが可能ですか。この質問には3つの正解があります。
A) バランス調整
B) 残高確認
C) 残高通知
D) 残高請求
5. 見越を転記するにはどうすればよいですか。この質問には3つの正解があります。
A) 定期入力プログラムを使用します。
B) 減価償却プログラムを実行します。
C) 売掛金と買掛金を再分類します。
D) 期間、四半期、または年の終わりに手動で投稿します。
E) 定期的な見越実行を実行します。
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: B,C,D | Question # 5 Answer: A,D,E |
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