Last Updated: Aug 23, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Human Capital Management | <8% | - Hire-to-retire overview - Integration with core processes |
| Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Plan to Produce Processing | 8%-12% | - Production planning and execution - Material requirements planning integration |
| Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
1. 次のうちどれが顧客の価格条件レコードに含めることができますか?
この質問には2つの正解があります
応答:
A) 請求書金額
B) 注文値
C) 割引
D) 追加料金
2. どのMRP制御パラメータが計画実行の範囲を定義しますか?
応答:
A) ロットサイズ
B) 処理キー
C) 計画モード
D) 調達タイプ
3. 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) 支払い方法を計算する
B) 評価入庫の転記
C) 購買依頼を保存
D) 購買発注のリリース
4. 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) 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
C) 購買依頼が更新されます
D) PO履歴が更新されます
5. どのような状況で設備マスタレコードを作成しますか?
この質問には2つの正解があります
応答:
A) オブジェクトの予防保守タスクを報告および追跡するには
B) 機能場所でのオブジェクトの使用時間を報告する
C) 貴社の技術システム構造を表す機能
D) 設置した機器の損傷の可能性に対する使用の影響を報告する
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,B |
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