Last Updated: Sep 05, 2026
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| Section | Objectives |
|---|---|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Integration and System Configuration | - System Configuration Basics
|
Question 1
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. 隠す
B. オプション
C. 必須
D. 表示
Question 2
固定資産管理では、並行会計の個別評価を処理するためにどのオブジェクトを使用しますか?正解を選択してください。
A. 減価償却領域
B. 減価償却キー
C. 評価領域
D. 減価償却表
Question 3
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. 通貨
B. 金額
C. アカウント
D. 文書タイプ
E. 転記日付
Question 4
資産補助番号の耐用年数が主資産の耐用年数と同一であることをどこで示しますか?正解を選択してください。
A. 資産クラスの勘定設定
B. 略奪エリアの画面レイアウト
C. 主資産の資産マスタレコード内
D. 資産マスタレコードの画面レイアウト
Question 5
固定資産管理(FI-AA)レガシーデータの転送に使用できる方法はどれですか?この質問には3つの正解があります。
A. 非常に大量のレガシデータの場合は、直接入力方式を使用します(プログラムRAALTD11)。
B. 少量のレガシーデータには、AS100を使用します。
C. 管理可能な量のレガシデータの場合は、マニュアルトランザクションコードAS91とABLDTを使用します。
D. 大量から非常に大量のレガシデータの場合は、BAPIインタフェースを使用してレガシデータ転送を使用します。
E. 大量の旧データの場合は、バッチインプットプロシージャ(プログラムRAALTD01)を使用してください。
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: B,C,E | Question 4 Answer: B | Question 5 Answer: B,C,D |
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