Last Updated: Aug 13, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
| Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
| Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Core Finance: Financial Accounting (FI) | >12% | - Integration with other modules - FI master data and processes |
| Purchase to Pay Processing | 8%-12% | - Inventory and invoice verification integration - Procurement lifecycle |
| SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Human Capital Management | <8% | - Integration with core processes - Hire-to-retire overview |
| Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
1. ベンダーの請求書を投稿した結果はどうなりますか?
応答:
A) 入出庫伝票が生成されます
B) 購買依頼が更新されます
C) PO履歴が更新されます
D) ベンダーのアカウントから未決済アイテムがクリアされます
2. 計画手配は何に変換できますか?
この質問には2つの正解があります
応答:
A) 購買依頼
B) 発注書
C) 製造指図
D) 計画された独立した要件
3. コストセンターを作成する場合、どのフィールドが必要ですか?
この質問には2つの正解があります
応答:
A) 部門
B) 責任者
C) 階層領域
D) 住所
4. 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) 購買依頼を保存
B) 支払い方法を計算する
C) 購買発注のリリース
D) 評価入庫の転記
5. SAP S / 4HANAの材料台帳は何を可能にしますか?
この質問には2つの正解があります
応答:
A) すべての取引の記録
B) 並列会計のレポート
C) メンテナンス処理中に必要なすべての材料のレポート
D) 複数通貨での資材評価
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: B,D |
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