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質問 1：
Posting keys are used to tell the system which of the following?
There are 4 correct answers to this question.
Response:
A. A Debit posting
B. Information areas
C. Fields in the line item which may require an entry
D. Account type to be posted
E. A Credit posting
正解：A,C,D,E
質問 2：
Which Accounting provides Controlling Objects (CO objects) which allow an organization to
internally track both costs and revenues?
Identify from the following.
Please choose the correct answer.
Response:
A. Internal accounting
B. Management accounting
C. Financial accounting
D. External accounting factors
正解：B
質問 3：
Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification. What happens when the invoice is posted in SAP ERP?
Please choose the correct answer.
Response:
A. The GR/IR account within the general ledger isdebited.
B. The standard price in the material master isrecalculated.
C. An accounting document is generated which posts directly to the Accounts Payableaccount within the general ledger.
D. The payment is applied to the vendor's account.
正解：A
質問 4：
Identify two factors from the following which is responsible for reporting and analysis functions in purchasing.
There are 2 correct answers to this question.
Response:
A. Allocation of resources
B. Stock value
C. Stock transit
D. Master data
E. Purchasing info records
正解：D,E
質問 5：
How can you assign organizational levels in the order-to-cash business process?
There are 3 correct answers to this question.
Response:
A. You can assign a plant to only one sales organization.
B. You can assign a sales area to only one company code.
C. You can assign many shipping points to a plant.
D. You can assign a sales organization to multiple company codes.
E. You can assign more than one distribution channel to a sales organization.
正解：B,C,E
質問 6：
During the processing of sales and distribution documents, the system accesses various master data, according to the sales area.
Identify 2 access data from the following?
There are 2 correct answers to this question.
Response:
A. Picking master data
B. Customer master data
C. Material master data
D. Payment processing master data
E. Sales order master data
正解：B,C
質問 7：
In production execution, the availability check, checks for which of the following?
There are 3 correct answers to this question.
Response:
A. Components
B. PRT s
C. BOM s
D. Capacities
正解：A,B,D
質問 8：
Various functions are available when performing standard analyses. Identify these functions from the following?
There are 3 correct answers to this question.
Response:
A. Cost analysis
B. Sort list
C. Drilldown function
D. Choose key figures and change their order
E. Create value
正解：B,C,D
Posting keys are used to tell the system which of the following?
There are 4 correct answers to this question.
Response:
A. A Debit posting
B. Information areas
C. Fields in the line item which may require an entry
D. Account type to be posted
E. A Credit posting
正解：A,C,D,E
質問 2：
Which Accounting provides Controlling Objects (CO objects) which allow an organization to
internally track both costs and revenues?
Identify from the following.
Please choose the correct answer.
Response:
A. Internal accounting
B. Management accounting
C. Financial accounting
D. External accounting factors
正解：B
質問 3：
Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification. What happens when the invoice is posted in SAP ERP?
Please choose the correct answer.
Response:
A. The GR/IR account within the general ledger isdebited.
B. The standard price in the material master isrecalculated.
C. An accounting document is generated which posts directly to the Accounts Payableaccount within the general ledger.
D. The payment is applied to the vendor's account.
正解：A
質問 4：
Identify two factors from the following which is responsible for reporting and analysis functions in purchasing.
There are 2 correct answers to this question.
Response:
A. Allocation of resources
B. Stock value
C. Stock transit
D. Master data
E. Purchasing info records
正解：D,E
質問 5：
How can you assign organizational levels in the order-to-cash business process?
There are 3 correct answers to this question.
Response:
A. You can assign a plant to only one sales organization.
B. You can assign a sales area to only one company code.
C. You can assign many shipping points to a plant.
D. You can assign a sales organization to multiple company codes.
E. You can assign more than one distribution channel to a sales organization.
正解：B,C,E
質問 6：
During the processing of sales and distribution documents, the system accesses various master data, according to the sales area.
Identify 2 access data from the following?
There are 2 correct answers to this question.
Response:
A. Picking master data
B. Customer master data
C. Material master data
D. Payment processing master data
E. Sales order master data
正解：B,C
質問 7：
In production execution, the availability check, checks for which of the following?
There are 3 correct answers to this question.
Response:
A. Components
B. PRT s
C. BOM s
D. Capacities
正解：A,B,D
質問 8：
Various functions are available when performing standard analyses. Identify these functions from the following?
There are 3 correct answers to this question.
Response:
A. Cost analysis
B. Sort list
C. Drilldown function
D. Choose key figures and change their order
E. Create value
正解：B,C,D
Ayase -
Pass4TestのC_TERP10_67において重要な用語や考え方など,ポイントを押さえた解説で,効率良く学習が進められました。