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質問 # 15
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question
- A. Company code
- B. Purchasing group
- C. Purchasing organization
- D. Vendor
- E. Material master
正解：C、D、E
解説：
A Purchasing Info Record is created using a Purchasing Organization (B), Material Master (C), and Vendor (D). The Purchasing Info Record contains data related to the procurement of a specific material from a vendor, managed by a purchasing organization, including pricing, delivery terms, and vendor-specific material information.
Reference = SAP Material Management (MM) documentation and purchasing setup guides.
質問 # 16
A goods issue is posted against a production order. What are the results? Note. There are 3 correct answers to this question.
- A. A material ledger document is created
- B. Internal labor costs are posted.
- C. Actual costs are updated in the production order.
- D. The material reservation is reduced.
- E. A warehouse task is created.
正解：A、C、D
解説：
* Goods Issue Against Production Order:Posting a goods issue to a production order signifies the consumption of materials for the production process, impacting inventory, costing, and the production order itself.
* Results of Goods Issue:
* B. Material Reservation Reduction:The reserved quantity for the production order in the material reservation is reduced accordingly, reflecting the consumption of materials.
* D. Material Ledger Document Creation:A material ledger document is generated, recording the movement of materials and the associated value changes, crucial for material valuation and cost analysis.
* E. Actual Costs Update:The actual costs incurred from the goods issue are updated in the production order, providing visibility into the production costs and aiding in variance analysis.
* Implementation in SAP:In SAP Manufacturing and Material Management modules, goods issues are processed against production orders to ensure accurate tracking of material consumption, cost accounting, and inventory management.
References:
* SAP Production Planning Guide
* SAP Material Ledger Documentation
質問 # 17
During the production order process, what steps can be executed via background processing? Note: There are 3 correct answers to this question
- A. WIP determination
- B. Order settlement
- C. Order creation
- D. Order release
- E. Order confirmation
正解：B、C、D
解説：
During the production order process, steps that can be executed via background processing include Order Release (A), Order Settlement (B), and Order Creation (E). Background processing automates these steps, enhancing efficiency by allowing batch processing of multiple orders, which is especially useful in large-scale production environments.
Reference = SAP Production Planning (PP) documentation and best practices guides.
質問 # 18
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Goods receipt
- B. Order settlement
- C. Material withdrawal
- D. Confirmation
正解：A、B
解説：
In the context of a production order, Goods Receipt (A) and Order Settlement (D) are transactions that credit a production order. Goods Receipt credits the production order upon the receipt of the finished goods into inventory, reflecting the increase in stock. Order Settlement distributes the costs collected on the production order to the designated cost objects, such as cost centers or products, thereby crediting the order with the settled costs.
Reference = SAP Production Planning (PP) and Controlling (CO) documentation.
質問 # 19
What occurs when planning an internal project activity?
- A. Resources are committed.
- B. Costs are recorded.
- C. Purchase requistions are generated.
- D. Service is performed.
正解：A
質問 # 20
Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Group
- B. Organization
- C. Person
- D. Corporation
- E. Individual
正解：A、B、C
質問 # 21
What document, when saved, creates a commitment for an internal order?
- A. Purchase order
- B. Maintenance order
- C. Production order
- D. Goods receipt
正解：A
解説：
Commitments and Internal Orders: In SAP, a commitment represents an obligation to make a future payment. When a purchase order is issued, it creates a commitment against the associated internal order.
Impact of Purchase Orders:
Budget Control: The commitment from a purchase order helps in monitoring and controlling the budget for internal orders, ensuring financial discipline and planning.
Financial Reporting: These commitments are important for financial reporting, providing insights into future financial obligations.
Creating and Managing Commitments:
Issue Purchase Orders: When a purchase order related to an internal order is saved, the system automatically records a commitment.
Monitor and Manage Budgets: Use SAP's controlling and financial modules to monitor commitments and manage budgets effectively.
Reference:
SAP Internal Orders Configuration Guide
SAP Financials Management Documentation
質問 # 22
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question
- A. Material
- B. Activity type
- C. Fixed asset
- D. Cost center
正解：B、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.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.
質問 # 23
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question
- A. Settlement rule
- B. Activity type
- C. Object list
- D. Work center
- E. Standard time
正解：B、D、E
解説：
* Maintenance Order Operations:Operations within a maintenance order define the detailed tasks or activities to be performed. They include specifics such as the work center where the task will be performed, the standard time required to complete the task, and the type of activity being performed.
* Elements Included:
* C. Work Center:Specifies where the operation will take place and often includes information on the capacity and capabilities of the location or group responsible for the task.
* D. Standard Time:Indicates the planned duration or effort required to complete the operation, often based on historical data or standard work measurements.
* E. Activity Type:Defines the nature of the work being performed (e.g., electrical, mechanical) and is linked to cost rates for calculating costs associated with the operation.
* Implementation in SAP:When creating or editing a maintenance order in the SAP Plant Maintenance (PM) module, operations are added with details on work centers, standard times, and activity types to ensure accurate planning, scheduling, and costing.
References:
* SAP Plant Maintenance (PM) Guide
* SAP Help Portal on Maintenance Orders
質問 # 24
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question
- A. Segment
- B. Operating concern
- C. Controlling area
- D. Company code
正解：A、D
解説：
For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting.
Reference = SAP S/4HANA Finance documentation and configuration guides.
質問 # 25
Which controlling object is always a statistical object?
- A. Cost center
- B. Profitability segment
- C. Internal order
- D. Profit center
正解：C
質問 # 26
Which of the following is the basic organizational unit in Management Accounting?
- A. Cost Center
- B. Controlling Area
- C. Client
- D. Company Code
正解：B
解説：
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D).
The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
* A Cost Center (A)is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
* A Client (B)is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
* A Company Code (C)is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
質問 # 27
What is the purpose of using a Work Breakdown Structure (WBS)? Note: There are 3 correct answers to this question
- A. To allocate budgets
- B. To schedule warehouse tasks
- C. To manage equipment
- D. To evaluate aggregated data
- E. To define responsibilities
正解：A、D、E
解説：
The Work Breakdown Structure (WBS) in project management is used for several purposes, including:
* To evaluate aggregated data (A): WBS allows for the aggregation and analysis of project data at various levels, facilitating project monitoring and control.
* To allocate budgets (D): Budgets are allocated to different elements of the WBS, enabling detailed financial planning and control at each level of the project.
* To define responsibilities (E): WBS elements are associated with specific responsibilities, clarifying the roles and accountability within the project team.
* To schedule warehouse tasks (B)is not a function of the WBS; warehouse tasks are managed through logistics and supply chain management systems.
* To manage equipment (C)is also not a direct function of the WBS; equipment management is typically handled through asset management or maintenance systems.
質問 # 28
You are creating a new company code that you want to assign to the group controlling are a. 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. Fiscal year variant
- B. Currency
- C. Posting period variant
- D. Operating chart of accounts
正解：A、D
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.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
質問 # 29
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Purchasing group
- B. MRP type
- C. Procurement type
- D. Processing key
正解：C
質問 # 30
In the enterprise structure, what Human resources organizational element is assigned directly to a company code?
- A. Infotype
- B. Organizational Unit
- C. Position
- D. Personnel area
正解：D
質問 # 31
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