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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Customer invoice creation - Credit management and dunning - Dispute and collections management - Incoming payments and clearing |
| Integration and Reporting | 10% | - Embedded analytics and reporting tools - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules |
| SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - SAP Activate phases and best practices - Fit-to-Standard workshops |
| Asset Accounting | 10% | - Year-end closing for assets - Depreciation calculation and posting - Asset master data setup - Acquisitions, transfers, and retirements |
| Accounts Payable | 15% | - Payment processing and bank integration - Vendor balance analysis - Invoice processing and verification - Automatic payment program |
| Organizational Structures and Master Data | 15% | - Enterprise structure configuration - Data migration principles - Customer and vendor master data - General ledger master data - Asset accounting master data |
| General Ledger Accounting | 20% | - Parallel ledgers and currencies - Period-end closing activities - Financial statement configuration - Document posting and journal entries |
SAPSuccessFactorsの従業員の中央統合
SAPSuccessFactorsで新しい従業員を作成しています
SAP S / 4 HANAクラウドシステムにすでに配置されている必要がある統合データはどれですか?
Correct Answer: A 🗳️
収益性分析(CO-PA)で再調整を実行するのはなぜですか?
Correct Answer: B 🗳️
リアルタイムのレポートと監視
分析の拡張性をサポートする機能はどれですか? 3つの答え
Correct Answer: A,C,E 🗳️
SAP S / 4 HANA Cloudで総勘定元帳を使用する場合、アクティブ化する魔女は実行できますか? 2つの答え
Correct Answer: C,D 🗳️
SAP Activate for SAP S / 4HANAクラウドの方法論とベストプラクティス
実装コンサルタントは、Fit-to-Standardワークショップ中に顧客をどのようにサポートしますか? 2つの答え
Correct Answer: B,C 🗳️
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