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質問 # 42
What are some of the functions of SAP Extended Warehouse Management? Note: There are 2 correct answers to this question
- A. Mobile device integration
- B. Putaway with transfer orders
- C. Storage-bin-level determination for incoming goods
- D. Inventory management at storage location level
正解：A、C
解説：
SAP Extended Warehouse Management (EWM) offers a wide range of functionalities to optimize warehouse operations. Among these, two key functions are:
* Mobile device integration (B): SAP EWM provides robust support for mobile devices, which facilitates real-time data entry and retrieval in warehouse operations. This integration allows warehouse staff to perform various tasks such as goods receipt, picking, and inventory counts directly from the warehouse floor, enhancing efficiency and accuracy.
* Storage-bin-level determination for incoming goods (C): SAP EWM is capable of determining the optimal storage bin for incoming goods based on various criteria such as product dimensions, weight, and storage conditions. This feature ensures efficient use of warehouse space and streamlines the putaway process.
* Putaway with transfer orders (A)is more associated with the Warehouse Management (WM) system, which is the predecessor of EWM. In EWM, the concept is advanced with more detailed processes and functionalities.
* Inventory management at the storage location level (D)is typically managed in the Inventory Management (IM) component of SAP, rather than in EWM, which operates at a more granular bin level within the warehouse.
質問 # 43
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question
- A. Fixed asset
- B. Material
- C. Activity type
- D. Cost center
正解：A、C
解説：
In SAP, the master records that are directly assigned to a company code include Fixed Assets (D) and Activity Types (C). Fixed Assets are managed within the company code for asset accounting purposes, and Activity Types, used in Cost Center Accounting, can also be company code-specific, especially when used for internal cost allocations and calculations.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.
質問 # 44
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
- A. A controlling area is assigned to a controlling area.
- B. A controlling area is assigned to an operating cocern.
- C. A controlling area is assigned to a plant.
- D. A controlling area is assigned to a company code.
正解：B
質問 # 45
Which of the following are selection modes for running MRP? Note: There are 3 correct answers to this question.
- A. MRP Live
- B. Classical MRP
- C. Predictive MRP
- D. Backorder Processing
- E. Regenerative MRP
正解：A、B、E
質問 # 46
In a warehouse, what represents the physical location where the goods are stored?
- A. Pallet
- B. Storage bin
- C. Storage section
- D. Storage location
正解：B
質問 # 47
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter a purchase order item category.
- B. Enter an activity type for the cost center in the purchasing document.
- C. Enter a storage location.
- D. Enter an account assignment category.
正解：D
質問 # 48
When creating condtion master records, what data properties does the condition type control? Note:
There are 2 correct answers to this question.
- A. Validity period
- B. Currency
- C. Scales
- D. Sales organization
正解：A、C
質問 # 49
What elements are recorded during an overall completion confirmation of a maintenance order? Note: There are 3 correct answers to this question
- A. Availability check
- B. Time entry
- C. Invoicing
- D. Materials
- E. Measuring documents
正解：B、D、E
解説：
During an overall completion confirmation of a maintenance order in SAP, the following elements are recorded:
* Time entry (A): The actual time spent on the maintenance activities is recorded, providing data for labor cost calculation and productivity analysis.
* Measuring documents (B): These capture measurements and readings from equipment before, during, and after maintenance, contributing to equipment history and performance analysis.
* Materials (D): The materials used during the maintenance work are recorded, ensuring accurate inventory management and cost allocation.
* An Availability check (C)is part of the planning and preparation for maintenance work but is not typically an element recorded during the completion confirmation.
* Invoicing (E)is related to the billing process for external services and is not an element recorded during the overall completion confirmation of internal maintenance orders.
質問 # 50
Which action updates the costing based profitability analysis?
- A. Post the customer's payment
- B. Create the outbound delivery
- C. Post goods issue
- D. Save the billing document
正解：C
質問 # 51
At which steps in the order-to-cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question
- A. Creating an outbound delivery
- B. Posting a goods issue
- C. Saving an invoice
- D. Creating a sales order
正解：B、C
解説：
* Order-to-Cash Process:This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.
* Steps with G/L Postings:
* B. Posting a Goods Issue:When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.
* C. Saving an Invoice:Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.
* Implementation in SAP S/4HANA:In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.
References:
* SAP Financial Accounting Configuration Guide
* SAP Sales and Distribution (SD) Guide
質問 # 52
When you post an accounting document, for which line item must you enter a transaction type?
- A. Material account
- B. Tax account
- C. Customer account
- D. Asset account
正解：C
質問 # 53
What does a work center control? Note: There are 2 correct answers to this question.
- A. Valuation of bill of material components
- B. Calculation of costs of work performed
- C. Release of production orders
- D. Availability of capacity
正解：C、D
質問 # 54
A goods issue is posted against a production order. What are the results? Note: There are 3 correct answers to this question.
- A. Internal labor costs are posted.
- B. A material ledger document is created.
- C. Actual costs are updated in the production order.
- D. A warehouse task is created.
- E. The material reservation is reduced.
正解：C、D、E
質問 # 55
At which steps in the order to cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question.
- A. Creating an outbound delivery
- B. Posting a goods issue
- C. Saving an invoice
- D. Creating a sales order
正解：B、C
質問 # 56
You have created an equipment master record. What other master data record can be created automatically?
- A. Material
- B. Asset
- C. Maintenance BOM
- D. Functional location
正解：B
解説：
When you create an equipment master record in SAP, it is possible to automatically create an Asset master record (C) linked to that piece of equipment. This integration allows for seamless asset management, enabling financial tracking and depreciation calculations for the equipment as a fixed asset within the organization's asset accounting processes.
* A Functional Location (A)represents the place where an equipment is installed and is not automatically created from an equipment master but rather associated with it.
* A Material (B)record represents items that can be procured, stored, and sold and is not automatically created from an equipment master.
* A Maintenance BOM (Bill of Materials) (D)details the components that make up a piece of equipment or assembly but must be created separately and then associated with the equipment.
質問 # 57
Which of the following is the basic organizational unit in Management Accounting?
- A. Company code
- B. Client
- C. Controlling area
- D. Cost center
正解：C
質問 # 58
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. MRP Live
- B. Stock overview
- C. Stock requirements list
- D. MRP List
正解：C
解説：
The Stock Requirements List (D) in SAP shows the current levels of stock, requirements, and receipts for a given material. This application provides a detailed view of all planned and actual movements affecting a material, making it a critical tool for materials planning and inventory management.References= SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 59
What occurs when planning an internal project activity?
- A. Service is performed.
- B. Costs are recorded
- C. Resources are committed
- D. Purchase requisitions are generated.
正解：D
解説：
* Project Planning and Activities:When planning activities for internal projects in SAP, resources, materials, and services required for the project are identified.
* Generating Purchase Requisitions:
* Automated Procurement:As part of the planning process, the system can automatically generate purchase requisitions for the materials and services needed for the project activities.
* Integration with Materials Management:These purchase requisitions can then be processed in the Materials Management (MM) module to procure the required resources.
* Implementation Steps:
* Project Planning:In the Project System (PS) module, plan the project activities and define the resources required.
* Requisition Generation:Ensure that the system is set up to automatically generate purchase requisitions based on the project planning data.
References:
* SAP Project System Configuration Guide
* SAP Materials Management (MM) Documentation
質問 # 60
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 # 61
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Production order
- B. WBS element
- C. Profit center
- D. Sales order
- E. Maintenance order
正解：A、B、E
解説：
Controlling objects that can be settled by a settlement rule in SAP S/4HANA include Production Orders (A), Maintenance Orders (B), and WBS Elements (C). Settlement rules define how costs collected on these objects are allocated to other cost receivers, such ascost centers, projects, or fixed assets, for accurate cost tracking and analysis.References= SAP Controlling (CO) and Project System (PS) documentation.
質問 # 62
During the production order process, what steps can be executed via background processing? Note:
There are 3 correct answers to this question.
- A. Order confirmation
- B. Order settlement
- C. WIP determination
- D. Order creation
- E. Order release
正解：B、C、D
質問 # 63
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Returns
- B. Material documents
- C. Stock transport orders
- D. Inbound deliveries
- E. Transfer orders
正解：A、C、D
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 # 64
You post an invoice to purchase a company car. What accounts are posted in the journal entry? Note:
There are 3 correct answers to this question.
- A. Material account
- B. Tax account
- C. Customer account
- D. Supplier account
- E. Asset account
正解：C、D、E
質問 # 65
You have found a new source of supply for a material. When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
- A. Purchasing Group
- B. Company Code
- C. Purchasing Organization
- D. Plant
正解：C
解説：
When maintaining the Business Partner information for the Supplier role and you have found a new source of supply for a material, the organizational unit that should be extended is the Purchasing Organization (A). The Purchasing Organization is responsible for procurement activities and negotiations with suppliers. By extending the Business Partner information to include the Purchasing Organization, you ensure that the supplier can be associated with specific procurement activities and conditions set by that Purchasing Organization.
* Extending the Company Code (B)is necessary for financial transactions and accounting, but it is not specifically related to procurement activities.
* A Plant (C)is typically the organizational unit for which materials are procured, but it does not need to be extended in the Business Partner information for procurement purposes.
* A Purchasing Group (D)is responsible for day-to-day buying activities, but extending the Business Partner information to include a Purchasing Group is not a standard requirement.
質問 # 66
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