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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 20% | - Financial statement configuration - Document posting and journal entries - Period-end closing activities - Parallel ledgers and currencies |
| Topic 2: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Fit-to-Standard workshops - Starter system and project preparation |
| Topic 3: Accounts Payable | 15% | - Payment processing and bank integration - Vendor balance analysis - Automatic payment program - Invoice processing and verification |
| Topic 4: Accounts Receivable | 15% | - Customer invoice creation - Dispute and collections management - Credit management and dunning - Incoming payments and clearing |
| Topic 5: Organizational Structures and Master Data | 15% | - General ledger master data - Enterprise structure configuration - Data migration principles - Asset accounting master data - Customer and vendor master data |
| Topic 6: Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Depreciation calculation and posting - Year-end closing for assets - Asset master data setup |
| Topic 7: Integration and Reporting | 10% | - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance |
1. 総勘定元帳の勘定残高をレガシーシステムからSAPS / 4HANAクラウドに移行する前に、次のオブジェクトのどれが使用可能である必要がありますか? 2つの答え
A) 利益センタ
B) コストセンター
C) ワークセンター
D) ファンドセンター
2. 品質システムがアクティブ化された後、勘定科目表のIDマッピングをどのように変更できますか?
A) 新しいクライアントを設定します
B) SAPサービスセンターを通じて変更をリクエストする
C) セルフサービス構成を使用する
D) SAP SolutionMangerを使用する
3. どの組織単位がプラントに直接リンクされていますか? 2つの答え
A) 会社コード
B) 与信管理エリア
C) 営業所
D) 保管場所
4. SAP Arba、SAP Hybris、およびSAPConcurのネイティブ統合
マスターデータはSAPS / 4HANACloudからSAPConcurにどのように複製されますか?
A) データの変更はリアルタイムで複製されます
B) データの変更は手動のファイル転送で複製されます
C) データの変更により共有クラウドインフラストラクチャが更新されます
D) データの変更は定期的なジョブによって複製されます
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: A,B | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: B,C |
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