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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 10% | - Asset master data setup - Acquisitions, transfers, and retirements - Year-end closing for assets - Depreciation calculation and posting |
| Topic 2: SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - SAP Activate phases and best practices - Starter system and project preparation |
| Topic 3: Accounts Payable | 15% | - Vendor balance analysis - Automatic payment program - Payment processing and bank integration - Invoice processing and verification |
| Topic 4: Organizational Structures and Master Data | 15% | - Customer and vendor master data - Enterprise structure configuration - Data migration principles - Asset accounting master data - General ledger master data |
| Topic 5: Accounts Receivable | 15% | - Credit management and dunning - Dispute and collections management - Customer invoice creation - Incoming payments and clearing |
| Topic 6: Integration and Reporting | 10% | - Embedded analytics and reporting tools - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules |
| Topic 7: General Ledger Accounting | 20% | - Period-end closing activities - Financial statement configuration - Document posting and journal entries - Parallel ledgers and currencies |
1. SAP S / 4HANA Cloudで見越額を転記するにはどうすればよいですか？ 3つの答え
A) 見越エンジンを使用する
B) 手動で入力してください
C) ドキュメントパーキングを使用する
D) MicrosoftExcelアップロードを使用する
E) 定期的なエントリを投稿する
2. 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
B) 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
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
3. SAP Financial Services Networkを含む統合シナリオでは、主に自動化されているプロセスステップはどれですか。 3つの答え
A) 支払い状況の監視
B) ステートメント変換
C) 承認の支払い/回収
D) 支払い状況の確認
E) 命令の転送
4. リアルタイムのレポートと監視
ビジネスユーザーはどのようにして新しい分析コンテンツを作成できますか？ 3つの答え
A) 標準データソースの基になるデータベーステーブルを変更します
B) オープンコアデータサービス（CDS）ビューを作成する
C) 既存のデータソースに追加のキー数値を作成します
D) 標準データソースの結合を介して新しいデータソースを作成します
E) フィルターを追加して既存のデータソースを変更する
5. マスターデータの管理と移行
データロードの準備にはどの手順が必要ですか？
注：この質問には3つの正解があります。
A) データ移行にパブリッククラウドとプライベートクラウドのどちらが必要かを判断する
B) シナリオレビューに基づいてデータ要件を決定する
C) データを抽出してデータクレンジングを開始するために必要なプログラムまたはレポートを設計する
D) データロードテンプレートを確認し、データマッピングを決定します
E) 完全なデータロードを実行して、必要なロード時間を決定します。
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A,B | Question # 3 Answer: C,D,E | Question # 4 Answer: B,C,E | Question # 5 Answer: B,C,D |
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