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| Section | Objectives |
|---|---|
| Data Migration and System Tools | - Migration Tools and Execution Processes - Data Migration Preparation and Templates |
| Financial Accounting Configuration | - Asset Accounting - Accounts Payable and Accounts Receivable Setup - General Ledger and Chart of Accounts |
| Integration and Business Process Testing | - Business Process Testing and Fit-to-Standard Workshops - Integration with Other S/4HANA Cloud Processes |
| SAP S/4HANA Cloud Finance Implementation Overview | - Scope Items and Business Processes - Introduction to SAP S/4HANA Cloud Finance |
| SAP Activate Methodology and Best Practices | - SAP Activate in Cloud Projects - Best Practice Content and Implementation Tools |
| Master Data and Organizational Structure | - Organizational Units and Assignments - Master Data Setup and Configuration |
1. 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) 銀行口座の種類
B) 金利商品
C) 流動性アイテム
D) General ledqer accounts
2. お客様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? 3つの答え
A) 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
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) 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
D) 最新のクォートのフェーズ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
E) 最新の四半期のフェーズ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
3. 標準に適合ワークショップ
Fit-to-Standardワークショップで何をしますか?
A) 組織構造と勘定科目表を定義します
B) 購入したソフトウェアの検証
C) 組織のスコープアイテムを定義します
D) 標準的なギャップの解決策を見つける
4. サプライヤが理由を示さずに請求額よりも少ない金額を支払う方法紛争訴訟を作成するにはどうすればよいですか? 3つの答え
A) 支払を転記するときに手動で
B) [売掛金の処理]画面内で手動で
C) コレクションワークリストの生成時に自動的に
D) 支払い処理から自動的に
E) 督促プログラムで自動的に
5. SAP Activate方法論のどのフェーズで、ビジネスプロセスをテストしますか?
A) プリセット
B) 実現
C) 変更
D) エクスプローラー
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,D | Question # 3 Answer: A | Question # 4 Answer: B,C,E | Question # 5 Answer: B |
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