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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 2: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 3: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 4: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 5: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 6: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 7: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 8: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 9: Accounts Payable | 11% - 15% | - Vendor Accounting
|
1. Asset Explorerに含まれるオプションはどれですか?この質問には3つの正解があります。
A) 文書を投稿します。
B) 減価償却計算を表示します。
C) レポートにドリルダウンします。
D) 財務会計(Fl)文書にドリルダウンします。
2. 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) 請求
B) 配送-配送の作成
C) 受注登録
D) 出荷-出庫
3. 通常、ドキュメント変更ルールを区別する基準を特定します。この質問には2つの正解があります。
A) 資産クラス
B) 口座タイプ
C) 未決済明細
D) 会社コード
4. どの日付を税計算に使用できますか?この質問には2つの正解があります。
A) エントリー日
B) ドキュメントの日付
C) 転記日付
D) 期日
5. 請求書が残余支払として処理されるときのシステムの動作はどうですか。正しい答えを選んでください。
A) すべての伝票は未消込明細として勘定に残ります。
B) 元の伝票と支払が決済されます。
C) 支払差額は償却されます。
D) 支払差額は別の勘定に転記されます
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: B,C | Question # 5 Answer: B |
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