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質問 # 47
What is one advantage of using stock transport orders instead of stock transfers?
- A. Goods movements occur in one step, only al goods issue.
- B. The process of goods issue and goods receipt is monitored using the purchase order (PO) history
- C. The ownership transfer and carrier delivery costs are delayed until goods receipt
- D. The purchase orders that are generated by MRP can be converted to stock transport orders
正解：B
解説：
* Stock Transport Orders:Stock transport orders (STOs) are used within an organization to transfer stock from one plant to another. This process involves a goods issue at the sending plant and a goods receipt at the receiving plant.
* Advantage of STOs:
* Monitoring and Transparency:The use of PO history in STOs allows for detailed monitoring of the goods issue and goods receipt processes. This enhances transparency and traceability in the stock transfer process.
* Control and Documentation:STOs provide better control over internal stock transfers, with documentation through the purchase order system, which is beneficial for audit trails and internal controls.
* Implementation Steps:
* Create STO:In the SAP system, create a stock transport order from the supplying plant to the receiving plant.
* Monitor Goods Issue and Receipt:Use the PO history to monitor the goods issue at the sending plant and the goods receipt at the receiving plant, ensuring the process is completed as intended.
References:
* SAP Best Practices for Supply Chain Management
* SAP Help Portal on Stock Transport Orders
質問 # 48
What are the benefits of using a business partner in SAP S/4HANA? Note: There are 2 correct answers to this question
- A. Redundant data is reduced.
- B. Data architecture is harmonized
- C. General data is unique to each assigned role.
- D. Vendors are managed separately from customers.
正解：A、B
解説：
The introduction of the Business Partner concept in SAP S/4HANA brings several benefits, including:
* Redundant data is reduced (B): By using a single business partner object to represent different roles (e.g., customer, supplier), SAP S/4HANA reduces data redundancy and ensures consistency across different transactions and modules.
* Data architecture is harmonized (C): The business partner framework harmonizes the data model across applications, leading to simplified data maintenance and integration, and providing a unified view of business partners.
* Vendors being managed separately from customers (A)is not a benefit of the business partner concept; rather, it unifies the management of different roles, including vendors and customers, under a single framework.
* General data being unique to each assigned role (D)is not accurate; the general data (e.g., name, address) is shared across roles, enhancing data consistency.
質問 # 49
For which object do you plan activity prices?
- A. Cost center
- B. WBS element
- C. Internal order
- D. Work center
正解：A
質問 # 50
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
- A. An operating concern is assigned to a controlling area.
- B. An operating concern is assigned to a company code.
- C. A controlling area is assigned to a plant.
- D. A controlling area is assigned to an operating concern.
正解：D
解説：
In the SAP S/4HANA enterprise structure, the permitted hierarchical structure for Management Accounting involves assigning a Controlling Area to an Operating Concern (B). This structure allows for the integration of detailed cost accounting data (from the Controlling Area) with the broad, market-oriented data captured in the Operating Concern, which is used for profitability analysis (CO-PA).
* Assigning a controlling area to a plant (A)is not accurate because plants are assigned to company
* codes, and controlling areas can encompass multiple company codes.
* An operating concern being assigned to a company code (C)is not correct because the operating concern is a higher-level organizational unit that can encompass multiple company codes for profitability analysis.
* An operating concern being assigned to a controlling area (D)is also incorrect because the relationship flows the other way: controlling areas are assigned to operating concerns.
質問 # 51
Which of the following is the basic organizational unit in Management Accounting?
- A. Controlling area
- B. Client
- C. Cost center
- D. Company code
正解：A
質問 # 52
You are creating a new company code that you want to assign to the group controlling area. Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note. There are 2 correct answers to this question.
- A. Operating chart of accounts
- B. Posting period variant
- C. Fiscal year variant
- D. Currency
正解：A、C
解説：
When creating a new company code to assign to a group controlling area, the new company code must share the same Fiscal Year Variant (A) and Operating Chart of Accounts (B) with the other company codes already assigned to the controlling area. This ensures consistency in financial reporting and accounting practices across the organization.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
質問 # 53
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line.
To which order will you post the goods issue?
- A. Sales order
- B. Outbound delivery order
- C. Stock transport order
- D. Production order
正解：D
解説：
* Make-to-Order Process:In a make-to-order production environment, products are manufactured specifically based on customer orders, requiring a direct linkage between the sales order and the production process.
* Goods Issue to Production Order:
* Material Consumption:Raw materials are issued to specific production orders, ensuring the materials are directly associated with the customer order they are intended for.
* Inventory Management:This process ensures accurate tracking of inventory consumption and cost allocation to the correct production order.
* Implementation Steps:
* Create Production Order:Based on the sales order, create a production order in the system.
* Issue Materials:Perform a goods issue against the production order to supply the required raw materials to the manufacturing line.
References:
* SAP Production Planning Guide
* SAP Material Management Documentation
質問 # 54
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Processing key
- B. Purchasing group
- C. MRP type
- D. Procurement type
正解：D
解説：
In the material master, the Procurement Type (A) setting determines whether a material will be procured externally, produced in-house, or both. This setting is crucial for Material Requirements Planning (MRP), as it guides the MRP system on how to replenish thematerial - by generating purchase requisitions for external procurement or planned orders for in-house production.References= SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 55
Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Person
- B. Group
- C. Organization
- D. Individual
- E. Corporation
正解：A、B、C
質問 # 56
What type of document is generated for an external network activity?
- A. Sales order
- B. Purchase requistion
- C. Production order
- D. Reservation
正解：B
質問 # 57
What action assigns actual costs to a project?
- A. Releasing a project budget
- B. Saving a purchase order
- C. Material withdrawal from slock
- D. Material availability check
正解：C
解説：
The action that assigns actual costs to a project is Material withdrawal from stock (C). When materials are withdrawn from stock for use in a project, the actual costs associated with those materials are charged to the project, reflecting the consumption of resources. This is a critical step in project cost management, ensuring that all material costs are accurately accounted for and tracked against the project budget.
* A Material availability check (A)is a step in the planning process to ensure materials are available for the project but does not itself result in cost assignment.
* Saving a purchase order (B)initiates the procurement process but does not directly assign costs to the project until the goods or services are received and consumed.
* Releasing a project budget (D)is the process of formally allocating funds for the project but does not
* directly result in the assignment of actual costs.
質問 # 58
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question.
- A. Predictive MRP
- B. Classical MRP
- C. MRP Live
- D. Regenerative MRP
- E. Backorder Processing
正解：B、C、D
質問 # 59
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Inbound deliveries
- B. Stock transport orders
- C. Transfer orders
- D. Material documents
- E. Returns
正解：A、B、E
質問 # 60
What activities can a manager complete using manager self service? Note: There are 2 correct answers to this question.
- A. Control costs
- B. Enroll in benefits
- C. Manage budget
- D. Enter time sheet
正解：B、D
質問 # 61
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question
- A. Shipping point
- B. Storage location
- C. Company code
- D. Plant
正解：B、D
解説：
When creating a warehouse number in the SAP enterprise structure, it must be assigned to a Plant (C) and one or more Storage Locations (D) within that plant. The warehouse number is a key organizational element in Warehouse Management, linking the physical warehouse structure to the inventory management system within a plant and its storagelocations.References= SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.
質問 # 62
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question
- A. Design to build
- B. Order to cash
- C. Record to report
- D. Request to service
- E. Source to pay
正解：B、C、E
解説：
* SAP S/4HANA and the Intelligent Enterprise:SAP S/4HANA supports integrated business processes that help organizations operate as Intelligent Enterprises, enhancing efficiency and insights across various domains.
* Key Business Processes:
* A. Order to Cash:This end-to-end process involves everything from receiving customer orders through sales order processing to delivering goods and receiving payment, encompassing sales, distribution, and financial aspects.
* C. Source to Pay:This process covers procurement activities from identifying needs, sourcing goods or services, processing purchase orders, receiving goods, and processing payments to suppliers.
* E. Record to Report:Involves capturing company transactions and events, processing them through the accounting system, and reporting financial information to stakeholders for decision-making.
* Integration in SAP S/4HANA:These processes are seamlessly integrated within SAP S/4HANA, leveraging its real-time data processing capabilities to optimize and automate operations, providing comprehensive analytics and insights.
References:
* SAP S/4HANA Business Process Integration Guide
* SAP Intelligent Enterprise Resource Planning
質問 # 63
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
- A. Fill
- B. Lose
- C. Win
- D. Gain
正解：C
解説：
The "Win" backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders and plan for future stock needs. This strategy helps in reallocating available inventory to more critical orders, ensuring that the most important demands are met first.References= SAP Advanced Planning and Optimization (APO) and Sales and Distribution (SD) documentation.
質問 # 64
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter a storage location.
- B. Enter an activity type for the cost center in the purchasing document.
- C. Enter an account assignment category.
- D. Enter a purchase order item category.
正解：C
質問 # 65
What is the result of document splitting?
- A. Additional logistical documents are created
- B. Additional financial documents are created
- C. Additional controlling documents are created
- D. Additional values are created
正解：B
解説：
Document splitting in SAP S/4HANA results in the creation of additional financial documents (D). This feature enhances the granularity of financial reporting by enabling the assignment of financial line items to specific segments, profit centers, or other dimensions. Document splitting ensures that each transaction is fully balanced within each of these dimensions, providing a more detailed and accurate view of the financial statements at these levels.
* Additional logistical documents (A)are not created as a result of document splitting, as it is primarily a financial accounting process.
* Additional controlling documents (B)are not directly created by document splitting; however, the detailed financial information resulting from document splitting can enhance controlling and cost analysis.
* Additional values (C)refers to the creation of more detailed financial data within existing documents, rather than the creation of new documents.
質問 # 66
What occurs when planning an internal project activity?
- A. Service is performed.
- B. Resources are committed.
- C. Costs are recorded.
- D. Purchase requistions are generated.
正解：B
質問 # 67
Which controlling object is always a statistical object?
- A. Profit center
- B. Internal order
- C. Cost center
- D. Profitability segment
正解：B
質問 # 68
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Inbound deliveries
- B. Stock transport orders
- C. Transfer orders
- D. Material documents
- E. Returns
正解：A、B、E
解説：
SAP Transportation Management (TM) within SAP S/4HANA supports the planning, execution, and monitoring of transportation processes. The documents it supports in this context are crucial for ensuring the seamless movement of goods and materials. Specifically:
* Stock transport orders (B): These are used for the internal transfer of materials between plants or company codes within the same corporate group. They play a significant role in planning and executing transportation requirements, especially for intra-company movements.
* Inbound deliveries (D): These documents are generated based on purchase orders or stock transport orders and are essential for the transportation planning of goods coming into the company. They provide detailed information about the goods to be received, facilitating the planning of transportation resources and schedules.
* Returns (E): This involves the process of sending goods back to the supplier or to another location within the company. Returns require transportation planning and execution, making them relevant documents within SAP TM for ensuring the reverse logistics process is efficiently managed.
Material documents (A) and transfer orders (C) are not directly supported by SAP TM for transportation planning. Material documents are typically associated with inventory management and goods movements, while transfer orders are more related to warehouse management processes.
質問 # 69
What demand elements are evaluated during a MRP run?
- A. Sales orders
- B. Purchase requistions
- C. Planned orders
- D. Scheduled lines
正解：A
質問 # 70
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