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SAP C_S4CFI_2504日本語 Exam Syllabus Topics:
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C_S4CFI_2504日本語版) Sample Questions:
手動で入金を処理する場合、支払い差異を管理するために使用できるオプションは次のどれですか。
注: この質問には 3 つの正解があります。
- A. 部分支払い
- B. 残余支払
- C. 返金
- D. 個体値調整
- E. 口座振替
Correct Answer: A,B,E 🗳️
Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).
顧客ビジネス パートナーの一般データ セグメントで管理されるフィールドは次のどれですか。
注: この質問には 2 つの正解があります。
- A. 会社コード
- B. 銀行キー
- C. 支払い方法
- D. コミュニケーション言語
Correct Answer: C,D 🗳️
Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).
エントリ ビューの仕訳エントリに表示される明細項目と総勘定元帳ビューの関係は何ですか。
- A. エントリビューでは補助元帳アカウント(顧客や仕入先など)が表示されますが、これは総勘定元帳ビューでは利用できません。
- B. エントリビューには、総勘定元帳ビューと同じかそれ以上の明細項目があります。
- C. 総勘定元帳ビューでは利益センターなどの直接勘定割当が表示されますが、エントリビューでは利用できません。
- D. 総勘定元帳ビューには、エントリビューと同じかそれ以上の明細項目があります。
Correct Answer: B 🗳️
Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).
既知の統合の初期リストはどこに文書化されていますか?
- A. ビジネス主導構成アンケート
- B. デジタルディスカバリー評価において
- C. 標準適合ワークショップ
- D. SAP Cloud ALMでは
Correct Answer: B 🗳️
Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).
買掛金勘定におけるビジネス パートナーの使用を制御するマスター レコード オブジェクトはどれですか。
- A. ビジネスパートナー分類
- B. ビジネスパートナーカテゴリ
- C. ビジネスパートナーの役割
- D. ビジネスパートナーのグループ化
Correct Answer: C 🗳️
Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).
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