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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Incoming payments and clearing - Customer invoice creation - Credit management and dunning - Dispute and collections management |
| Accounts Payable | 15% | - Automatic payment program - Vendor balance analysis - Payment processing and bank integration - Invoice processing and verification |
| SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - SAP Activate phases and best practices - Fit-to-Standard workshops |
| Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Asset master data setup - Year-end closing for assets - Depreciation calculation and posting |
| Organizational Structures and Master Data | 15% | - Data migration principles - Enterprise structure configuration - Asset accounting master data - General ledger master data - Customer and vendor master data |
| General Ledger Accounting | 20% | - Financial statement configuration - Document posting and journal entries - Period-end closing activities - Parallel ledgers and currencies |
| Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance - Embedded analytics and reporting tools |
1. SAP Activate for SAP S / 4HANA Cloud SAPアクティブ化、ライフサイクル管理、およびベストプラクティス顧客はどのようにして追加のSAPベストプラクティスプロセスをアクティブ化できますか?注:この質問には3つの正解があります。
A) 最新の四半期のリリースにアップグレードした後、品質システムでアクティベーションを要求します。
B) 実行フェーズ中にSAPサービスセンターに品質システムでのアクティベーションを要求します
C) デプロイフェーズ中にSAPサービスセンターからスターターシステムでアクティベーションを要求します
D) 実現フェーズ中にSAP CloudPlatformを介してスターターシステムでアクティベーションをリクエストする
E) 最新の四半期のリリースにアップグレードした後、本番システムでアクティベーションを要求します
2. マスターデータの管理と移行
SAP S / 4HANA Cloudの標準の移行オブジェクトはどのデータオブジェクトですか? 3つの正解
A) 顧客の未決済明細
B) 植物
C) 利益センタ
D) 販売組織
E) 銀行マスタデータ
3. 現金操作を構成しています
資金管理フロータイプをどのオブジェクトに割り当てますか?
A) 流動性アイテム
B) 金利商品
C) General ledqer accounts
D) 銀行口座の種類
4. ユーザー管理
従業員データのインバウンド処理中に作成されるビジネスパートナロールはどれですか? 2つの答え
A) お客様
B) 担当者
C) 従業員
D) サプライヤー
5. SAP S / 4HANACloudをSAPAribaの支払いおよび割引管理と統合しています。提供されているビジネスプロセスの一部であるステップは次のうちどれですか。 2つの答え
A) サプライヤーの請求書を転記する
B) 早期支払いの割引を提案する
C) 送金のアドバイスを受ける
D) 入庫を登録します
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,C,E | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: B,C |
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