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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. 内部指図に対する購買発注で原材料を購入します。どのプロセスステップの間
仕訳は投稿されますか？
応答：

A) 評価入庫の転記
B) 購買依頼を保存
C) 購買発注のリリース
D) 支払い方法を計算する

2. 販売の出荷伝票に出庫を転記するとどうなりますか？
この質問には3つの正解があります
応答：

A) 倉庫移動オーダーが作成されます
B) 会計仕訳が作成されます
C) 在庫数量が更新されます
D) 支払期日一覧が更新されます
E) 請求書が作成されます

3. Purchase-to-payプロセスのどのステップで、購買要求が生成されますか？
応答：

A) 請求書照合
B) ベンダーの選択
C) 供給決定のソース
D) 要件の決定

4. メンテナンスプロセスを完了するには、ストック材料が必要です。マテリアルはどのステップで
予約を作成しますか？
この質問には2つの正解があります
応答：

A) 注文を決済する
B) 注文をリリースします
C) 技術的に注文を完了する
D) 注文を保存します

5. ドキュメント分割は何に使用されますか？
応答：

A) すべてのラインアイテムのセグメント特性を埋めるため
B) 管理領域レベルでG / L転記を要約します。
C) 並列会計のために複数の元帳を更新するには
D) CO明細を要約して、より少ない明細を生成するため

Solutions: