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| Section | Weight | Objectives |
|---|---|---|
| Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Project System | 8–12% | - Project System fundamentals and integration |
| Warehouse Management | <8% | - Warehouse and inventory management integration |
| Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| SAP S/4HANA Basics | 8–12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
1. ドキュメント分割は何に使用されますか?
応答:
A) CO明細を要約して、より少ない明細を生成するため
B) すべてのラインアイテムのセグメント特性を埋めるため
C) 管理領域レベルでG / L転記を要約します。
D) 並列会計のために複数の元帳を更新するには
2. 会社コードに直接割り当てられているマスターレコードはどれですか?
この質問には2つの正解があります
応答:
A) Fixed asset
B) Activity type
C) Cost center
D) Material master
3. プロジェクトでは、関係を介して何がリンクされていますか?
応答:
A) アクティビティ
B) ネットワーク
C) プロジェクト定義
D) 作業分解構造要素
4. 修正メンテナンスのプロセス手順は何ですか?
応答:
A) タスクリストの作成
プランを作成
スケジュール計画
注文を完了する
課金
B) タスクリストの作成
プランを作成
スケジュール計画
リリース順序
注文を完了する
C) 通知の作成
リリース順序
注文の実行
注文を完了する
課金
D) 通知の作成
注文を作成
リリース順序
注文の実行
注文を完了する
5. 内部指図に対する購買発注で原材料を購入します。どのプロセスステップの間
仕訳は投稿されますか?
応答:
A) 購買発注のリリース
B) 支払い方法を計算する
C) 評価入庫の転記
D) 購買依頼を保存
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: C |
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