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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 (C_TS410_1709日本語版) Sample Questions:

1. Order-to-Cashビジネスプロセスの正しいステップシーケンスは何ですか？
応答：

A) 受注を作成します
空き状況を確認する
輸送計画
出庫の転記
B) 空室状況を確認
受注を作成する
出庫の転記
課金
C) 受注を作成します
空き状況を確認する
納品書を処理する
出庫の転記
D) 空室状況を確認
受注を作成する
課金
出庫の転記

2. 一次および二次原価要素はどこで維持しますか？
応答：

A) コストセンター会計
B) 総勘定元帳
C) 利益センタ会計
D) 原価要素会計

3. どのオブジェクトが常に真の管理（CO）オブジェクトですか？
応答：

A) 利益センタ
B) コストセンター
C) プロジェクト
D) 内部指図

4. 管理会計の組織レベルは次のうちどれですか？
この質問には2つの正解があります
応答：

A) セグメント
B) 管理領域
C) 会社コード
D) 分析対象

5. 消耗品の評価入庫を転記すると、どの文書が作成されますか？
この質問には2つの正解があります
応答：

A) 仕入先請求書ドキュメント
B) 会計ドキュメント
C) 管理ドキュメント
D) 受注伝票

Solutions: