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| Section | Weight | Objectives |
|---|---|---|
| Organizational Structures and Master Data | 15% | - Asset accounting master data - Enterprise structure configuration - General ledger master data - Data migration principles - Customer and vendor master data |
| Asset Accounting | 10% | - Depreciation calculation and posting - Asset master data setup - Year-end closing for assets - Acquisitions, transfers, and retirements |
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - Starter system and project preparation - SAP Activate phases and best practices |
| General Ledger Accounting | 20% | - Financial statement configuration - Document posting and journal entries - Parallel ledgers and currencies - Period-end closing activities |
| Accounts Payable | 15% | - Payment processing and bank integration - Invoice processing and verification - Automatic payment program - Vendor balance analysis |
| Accounts Receivable | 15% | - Dispute and collections management - Incoming payments and clearing - Customer invoice creation - Credit management and dunning |
| Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance - Embedded analytics and reporting tools |
1. 標準に適合ワークショップ
標準プロセスが顧客の要件にどのように適合するかを議論する前に、通常は何をしますか?
A) 必要な構成を特定します
B) ビジネスシナリオと概念を示します
C) ギャップを特定する
D) デルタスコープの優先順位付けを実行します
2. 主要なユーザー拡張性シナリオでビジネスルールとビジネスロジックを変更または追加するために、どのツールを使用しますか?
A) ABAP Workbench
B) SAP Cloud Platform
C) Eclipse
D) Cloud ABAP Web Editor
3. SAP S / 4HANA Cloudの高度な銀行口座管理で利用できる機能はどれですか? 2つの答え
A) 銀行口座の開設、閉鎖、変更の承認を管理するワークフロー
B) 銀行口座と銀行口座の関係を管理するための標準的な銀行口座階層
C) 銀行口座の当座貸越状況の監視をサポートするワークフロー
D) 銀行とのコミュニケーションを強化するための中央ハブ
4. 各資産マスタレコードの資産移行ファイルに入力されるデータはどれですか?
A) グループ通貨での減価償却累計額
B) 会社コード通貨での減価償却累計額
C) すべての通貨での累積取得値
D) グループ通貨での累積取得値
5. 資産が建設中であるかどうかを制御する資産特性はどれですか?
A) 大文字の日付
B) 減価償却キー
C) 資産クラス
D) 決済プロファイル
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: C |
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