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1. 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) 計画手配
D) 製造指図
2. リリースされた標準原価見積の結果をどのように使用しますか?
この質問には3つの正解があります
応答:
A) 品目マスタレコードの現在の標準価格を更新するには
B) 販売管理で品目販売価格を決定するため
C) 活動タイプの価格を計算するには
D) 間接費の計算に使用される基本コストを決定する
E) 製造指図の計画原価を計算するには
3. 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) 資産勘定
B) マテリアルアカウント
C) G / L経費勘定
D) ベンダーアカウント
4. どのSAP FioriアプリケーションタイプがSAP HANAデータレイヤーを直接使用しますか?
この質問には2つの正解があります
応答:
A) ファクトシート
B) トランザクション
C) Web Dynpro
D) 分析
5. 受注から入金までのプロセスのどの時点で総勘定元帳への転記が行われますか?
この質問には2つの正解があります
応答:
A) 請求書の保存
B) 受注の保存
C) 転送指図の確認
D) 出庫の転記
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,E | Question # 3 Answer: A,C | Question # 4 Answer: A,D | Question # 5 Answer: A,D |
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