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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. 購買組織に割り当てることができるオブジェクトはどれですか？
この質問には2つの正解があります
応答：

A) 品目マスタ
B) 管理領域
C) 植物
D) ベンダー

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

3. ベンダーの請求書を投稿した結果はどうなりますか？
応答：

A) ベンダーのアカウントから未決済アイテムがクリアされます
B) 入出庫伝票が生成されます
C) PO履歴が更新されます
D) 購買依頼が更新されます

4. 新しい社用車を取得するための請求書を投稿します。請求書にはどのアカウントタイプを入力しますか？
この質問には2つの正解があります
応答：

A) マテリアルアカウント
B) ベンダーアカウント
C) 資産勘定
D) G / L経費勘定

5. ビジネスプロセスを現金化するための注文のどのステップが収益性分析と統合されますか？
応答：

A) 請求書の生成
B) 出荷伝票の登録
C) 受注の生成
D) 転送注文の保存

Solutions: