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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) 空室状況を確認
受注を作成する
課金
出庫の転記
B) 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
C) 空室状況を確認
受注を作成する
出庫の転記
課金
D) 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

2. SAP SuccessFactors Employee Centralの一部は次のどれですか。
この質問には3つの正解があります
応答：

A) 成功と発展
B) 給与
C) 組織管理
D) 従業員データ
E) 学習管理

3. 勘定科目表レベルで定義されている総勘定元帳の情報は何ですか？
この質問には2つの正解があります
応答：

A) 口座番号
B) アカウントグループ
C) アカウント管理
D) 口座残高

4. 原価センタの品目を購入するには、注文書で何をしなければなりませんか？
応答：

A) 材料タイプを適切に変更します
B) 購買発注明細カテゴリを入力します
C) 勘定を原価要素に変更します。
D) 勘定設定カテゴリを入力します

5. 受注生産プロセスでは、原材料を倉庫から製造に発行する必要があります。
ライン。出庫をどの順序で転記しますか？
応答：

A) 受注
B) 在庫転送オーダー
C) 製造指図
D) 計画手配

Solutions: