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Last Updated: Aug 21, 2026
No. of Questions: 202 Questions & Answers with Testing Engine
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| Section | Objectives |
|---|---|
| Topic 1: Integration and System Configuration | - System Configuration Basics
|
| Topic 2: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 3: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Topic 4: Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
1. 取引銀行に対してどのような種類のデータが更新されますか。この質問には2つの正解があります。
A) 総勘定元帳勘定
B) データ媒体交換(DME)の詳細
C) 支払い署名者
D) 当座貸越限度額
2. 外部番号の割り当て(手動転記)に適切なステートメントは次のうちどれですか?正解を選択してください。
A) 番号は最後の文書番号です。
B) 番号が自動的に割り当てられます。
C) ユーザーが番号を入力します。
D) 番号は順番に割り当てる必要があります。
3. 売上控除と材料費の勘定に関連する値を、財務諸表バージョンのどの項目で見つけることができますか?正しい答えを選んでください。
A) 資産明細の売上控除
損失明細の材料費
B) 負債項目の売上控除
損失明細の材料費
C) 損失項目の売上控除
損失明細の材料費
D) 損失明細の売上控除
負債項目の材料費
4. SAPが標準システムで提供する主要な台帳の名前は何ですか?正解を選択してください。
A) 2L
B) 1L
C) OL
D) 3L
5. 総勘定元帳勘定マスタデータ更新におけるグループ勘定番号の目的は何ですか?正解を選択してください。
A) 会社コードのG / L勘定番号に適用される番号範囲のデフォルトです。
B) 会社コードで異なる勘定コード表が使用されている場合は、会社コード間の報告に使用されます。
C) 財務諸表バージョンで貸借対照表と損益計算書を識別するためのキーとして機能します。
D) 会社コードのマスタレコードを登録または更新するときに入力画面の項目を決定します。
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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