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質問 # 46
SAP Business Technology Platform の利点は次のどれですか? 注: この質問には 3 つの正解があります。
- A. 最新の機械学習技術を採用
- B. あらゆるソフトウェアに最適化
- C. SAP Fiori スペースを使用します
- D. 統合アプリケーション開発環境
- E. 柔軟なワークフロー
正解：A、D、E
解説：
The SAP Business Technology Platform (BTP) offers several advantages, including:
Unified application development environment (A): SAP BTP provides a comprehensive set of tools and services for developing, integrating, and extending applications in a unified environment, supporting multiple programming languages and models.
Uses the latest machine learning innovations (C): SAP BTP incorporates advanced machine learning capabilities, enabling developers to build intelligent applications and processes that can learn and adapt over time.
Flexible workflows (E): The platform supports the creation and customization of workflows, allowing businesses to streamline and automate their processes for greater efficiency and adaptability.
Optimized for any software (B) is too broad a statement; while SAP BTP is highly versatile, it is specifically optimized for integrating and extending SAP's application portfolio and leveraging its data model.
Uses SAP Fiori Spaces (D) is not an inherent advantage of SAP BTP; SAP Fiori Spaces is a concept within the SAP Fiori design system for organizing user interfaces, which can be implemented on BTP but is not a direct feature of the platform itself.
質問 # 47
特定の材料の現在の在庫レベル、所要量、受領書を表示するアプリケーションはどれですか?
- A. MRP リスト
- B. 株式概要
- C. MRPライブ
- D. 在庫要件リスト
正解：D
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.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 48
SAP Intelligent Enterprise スイートの品質は何ですか? 注: この質問には 3 つの正解があります。
- A. ワークフロー受信トレイ 1 つ
- B. エンドツーエンドのプロセスブループリント
- C. コードベースのアプリケーション
- D. 製品ごとの埋め込み分析
- E. シームレスなユーザーエクスペリエンス
正解：A、B、E
解説：
The suite qualities of the SAP Intelligent Enterprise include One Workflow Inbox (A), End-to-End Process Blueprints (B), and Seamless User Experience (D). These qualities aim to provide a cohesive and integrated system that enhances operational efficiency, improves user engagement, and supports comprehensive process management.
Reference = SAP Intelligent Enterprise strategy and solution overview documents.
質問 # 49
X および O データを扱う際に、人間の体験を強化するテクノロジー要素は何ですか? 注: この質問には 2 つの正解があります
- A. ブロックチェーン
- B. 機械学習による予測
- C. モノのインターネット (IoT)
- D. 会話型Al
正解：B、D
解説：
Machine Learning Predictions:
Enhancing User Experience: Machine learning can analyze X (experience) and O (operational) data to predict trends, customer behavior, and potential issues, enhancing decision-making and personalizing the user experience.
Implementation in SAP: SAP integrates machine learning into various applications to provide predictive analytics, enhancing processes like customer service, inventory management, and more.
Conversational AI:
Interactive Experiences: Conversational AI, through chatbots and virtual assistants, enables natural language interactions, making the use of SAP systems more intuitive and user-friendly.
SAP Applications: SAP incorporates conversational AI in SAP CoPilot and other interfaces to streamline tasks, improve accessibility, and enhance user engagement.
Integration with SAP S/4HANA:
Both machine learning and conversational AI are integrated into SAP S/4HANA to supercharge the human experience, making the system more intelligent and interactive.
Reference:
SAP AI Business Services Documentation
SAP Conversational AI Platform Overview
質問 # 50
保守オーダーのどの要素がオペレーションに含まれていますか? 注: この質問には 3 つの正解があります
- A. 決済ルール
- B. オブジェクトリスト
- C. アクティビティの種類
- D. 標準時間
- E. 作業センター
正解：C、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.
Reference:
SAP Plant Maintenance (PM) Guide
SAP Help Portal on Maintenance Orders
質問 # 51
SAP Extended Warehouse Management の機能にはどのようなものがありますか? 注: この質問には 2 つの正解があります。
- A. 保管場所レベルでの在庫管理
- B. 転送オーダーによる入庫
- C. 入荷品の保管ビンレベルの決定
- D. モバイルデバイス統合
正解：C、D
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 # 52
MRPを実行するための選択モードは次のどれですか? 注: この質問には3つの正解があります
- A. バックオーダー処理
- B. MRPライブ
- C. 再生型MRP
- D. 予測MRP
- E. 古典的なMRP
正解：B、C、E
解説：
Selection modes for running MRP in SAP include MRP Live (A), Classical MRP (C), and Regenerative MRP (D). These modes offer different approaches to material requirements planning, from real-time processing in MRP Live to comprehensive re-planning in Regenerative MRP.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 53
グループ管理に割り当てる新しい会社コードを作成しています。新しい会社コードは、管理領域にすでに割り当てられている他の会社コードとどの特性を共有する必要がありますか? 注意: この質問には 2 つの正解があります。
- A. 転記期間のバリアント
- B. 運用勘定科目
- C. 通貨
- D. 会計年度のバリエーション
正解：B、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 # 54
内部注文を決済できる対象は何ですか?
- A. 利益センター
- B. 固定資産
- C. 装備
- D. 統計上の重要な数値
正解：B
解説：
Internal orders can be settled to various objects for cost monitoring and analysis. Two common settlement receivers for internal orders are Profit Centers (C) and Fixed Assets (D). Settling to a Profit Center allows the allocation of costs for internal reporting and performance measurement, while settling to a Fixed Asset is used for capitalization of costs associated with the construction or acquisition of assets.
Reference = SAP S/4HANA Financial Accounting (FI) and Controlling (CO) configuration guides and help documentation.
質問 # 55
コスト センターに対する発注書で原材料を購入します。どのプロセス ステップで財務会計文書が転記されますか?
- A. 購買依頼の承認
- B. 倉庫への入庫配送
- C. 評価済商品受領書の転記
- D. 注文書を保存する
正解：C
解説：
Financial accounting documents are posted during the Post valuated goods receipt (D) process step when purchasing raw materials against a cost center. This step results in the recording of the goods receipt in the system, affecting inventory and financial accounts, and reflects the increase in inventory along with the corresponding financial obligations (e.g., liabilities to the supplier).
Saving a purchase order (A) creates a legal document for the procurement of goods or services but does not result in financial postings.
Approval of a purchase requisition (B) is a preliminary step in the procurement process that authorizes the purchase but does not involve financial postings.
Inbound delivery to the warehouse (C) involves the physical receipt of goods but the financial impact is recorded at the time of the post valuated goods receipt.
質問 # 56
MRP を実行する場合、品目マスタのどの設定によって品目が調達されるか、または生産されるかが決まりますか?
- A. 購買グループ
- B. 処理キー
- C. 調達タイプ
- D. MRPタイプ
正解：C
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 the material - by generating purchase requisitions for external procurement or planned orders for in-house production.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 57
会計文書を転記する場合、どの明細項目に取引タイプを入力する必要がありますか?
- A. 税金アカウント
- B. 資産アカウント
- C. マテリアルアカウント
- D. 顧客アカウント
正解：B
解説：
Transaction Types in Accounting: In SAP Financial Accounting, transaction types are used to classify financial transactions, especially for asset transactions, to determine how they are recorded and reported.
Use in Asset Accounts:
Asset Transactions: Transaction types are required when posting to asset accounts to specify the nature of the transaction (e.g., acquisition, depreciation, disposal), ensuring accurate asset accounting and compliance with accounting standards.
Implementation in SAP: In the Asset Accounting (FI-AA) module, transaction types are configured and used during asset transactions to control and record the movements and changes in asset values, supporting detailed asset management and reporting.
Reference:
SAP Financials Asset Accounting Configuration Guide
SAP Help Portal on Asset Accounting
質問 # 58
クロスアプリケーションタイムシート（CATS）を使用して勤務時間を入力する理由は何ですか？注：この質問には3つの正解があります
- A. 残業を記録する
- B. 時間を計画する
- C. アクティビティを確認する
- D. 欠席を申請する
- E. 不在を維持する
正解：A、B、C
解説：
Using the Cross-Application Time Sheet (CATS), you can enter working hours for recording overtime (A), confirming activities (C), and planning time (E). CATS is a flexible tool that integrates with various SAP modules, allowing for comprehensive time recording and management.
Reference = SAP Human Capital Management (HCM) and Project System (PS) documentation.
質問 # 59
外部サービスの調達を強化するために使用できる SAP Suite 基幹業務ソリューションはどれですか?
- A. SAP 成功要因
- B. SAP Concur 出張・経費管理
- C. SAP アルバ
- D. SAP フィールドグラス
正解：D
解説：
SAP Fieldglass is the SAP Suite line-of-business solution specifically designed to enhance the procurement of external services. It is a cloud-based Vendor Management System (VMS) that enables organizations to find, engage, manage, and pay external service providers, including contingent workers and services managed through Statements of Work. SAP Fieldglass helps streamline the procurement process, ensure compliance, and optimize spending on external services.
SAP Ariba (A) is focused on improving procurement processes for goods and services but is more comprehensive in scope, covering a broader range of procurement activities beyond just external services.
SAP Concur Travel and Expense (B) is designed for managing travel and expenses within an organization, not specifically for the procurement of external services.
SAP SuccessFactors (C) is focused on human capital management, including core HR, performance, and recruitment, rather than the procurement of external services.
質問 # 60
販売注文の配送伝票に商品出庫を転記するとどうなりますか? 注: この質問には 3 つの正解があります
- A. 請求書が作成される
- B. 品目元帳文書が作成されます。
- C. 請求期限リストが更新されました
- D. EWM 出荷オーダーが登録されます。
- E. 在庫数量が更新されます。
正解：B、C、E
解説：
When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E). These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process.
Reference = SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.
質問 # 61
プロジェクトにおいて、時系列順に並べられた依存関係、アクティビティ、関係のグループを表す正しい用語は何ですか?
- A. プロジェクト計画
- B. ルーティング
- C. 作業分解構造
- D. ネットワーク
正解：D
解説：
In the context of project management within SAP, the correct term for a group of dependencies, activities, and relationships sequenced in chronological order is a Network (D). Networks are used to represent the logical and temporal sequence of tasks within a project, enabling detailed planning, execution, and monitoring of project activities.
A Work Breakdown Structure (A) is used to structure the project into manageable sections, but it does not inherently define the chronological sequence of activities.
Project Planning (B) is a broad term that encompasses all aspects of planning within a project, including the creation of networks and work breakdown structures, but it is not a specific object or element within SAP.
Routing (C) is more commonly associated with manufacturing processes in SAP and defines the sequence of operations required to produce a product.
質問 # 62
管理会計における基本的な組織単位は次のどれですか?
- A. 制御エリア
- B. コストセンター
- C. クライアント
- D. 会社コード
正解：A
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 # 63
どの制御オブジェクトが常に統計オブジェクトになるのでしょうか?
- A. 内部命令
- B. 利益センター
- C. 収益性セグメント
- D. コストセンター
正解：C
解説：
In SAP Controlling (CO), a Profitability Segment (B) is always considered a statistical object. Statistical objects are used for analysis and reporting purposes rather than direct cost accumulation. Profitability Segments are used in profitability analysis to evaluate the profitability of various market segments, products, or customers but do not directly collect costs.
Reference = SAP Controlling (CO) documentation, particularly sections related to Profitability Analysis (CO-PA).
質問 # 64
メンテナンス通知で維持できるのは次のどれですか? 注: この質問には3つの正解があります
- A. タスク
- B. 資材計画
- C. 損傷の原因
- D. 装備
- E. 容量要件
正解：A、B、C
解説：
In a maintenance notification within SAP, you can maintain various pieces of information, including:
Materials planning (A): This allows for the listing and planning of materials required for maintenance tasks, ensuring that all necessary resources are available when the work is to be performed.
Tasks (C): Specific tasks that need to be carried out during the maintenance can be detailed in the notification, providing clear instructions and objectives for the maintenance team.
Cause of damage (D): Identifying and recording the cause of damage or malfunction is crucial for diagnosing issues and preventing future occurrences.
Capacity requirements (B) are typically managed within maintenance orders rather than notifications, which are more about capturing and communicating issues.
Equipment (E) can be associated with a maintenance notification, but it is not "maintained" within the notification; rather, it is referenced to identify what needs maintenance.
質問 # 65
工場間の在庫転送を実行するためにどのような手順を使用できますか? 注: この質問には3つの正解があります
- A. 配送なしの在庫輸送注文
- B. 2段階の手順
- C. スロットと並べ替え
- D. 資材所要量計画
- E. ワンステップの手順
正解：A、B、E
解説：
Cross-Plant Stock Transfers: SAP enables various procedures for transferring stock between plants, which can vary based on the complexity, tracking, and documentation requirements.
Procedures Used:
A . Stock Transport Order Without Delivery: This method involves creating a stock transport order (STO) without the need for a delivery document, typically used for simpler transfers.
C . Two-Step Procedure: Involves two distinct steps: a goods issue at the sending plant and a goods receipt at the receiving plant, allowing for better tracking and control.
D . One-Step Procedure: Combines goods issue and receipt into a single step, simplifying the process but with less granular tracking.
Choosing a Procedure: The choice of procedure depends on the business requirements, such as the need for tracking, the distance between plants, and the type of materials being transferred.
Reference:
SAP Material Management (MM) Guide
SAP Best Practices for Logistics and Supply Chain Management
質問 # 66
原価ベースの収益性分析を更新するアクションはどれですか?
- A. 出荷伝票を作成する
- B. 請求書を保存する
- C. 顧客の支払いを投稿する
- D. 出庫の投稿
正解：B
解説：
The action that updates the costing-based profitability analysis in SAP is Save the billing document (B). When a billing document is saved, it records revenues, discounts, surcharges, and taxes related to the sale of goods or services. This data is crucial for profitability analysis (CO-PA), allowing the organization to evaluate profitability by various market segments such as products, customers, and sales areas.
Post goods issue (A) affects inventory and cost of goods sold but does not directly update costing-based profitability analysis.
Post the customer's payment (C) is a financial transaction that affects accounts receivable and cash management but does not directly impact profitability analysis.
Create the outbound delivery (D) is part of the logistics process and does not directly update costing-based profitability analysis.
質問 # 67
SAP S/4HANA で輸送を計画する場合、SAP Transportation Management はどのドキュメントをサポートしますか? 注: この質問には 3 つの正解があります。
- A. 在庫輸送注文
- B. 入荷
- C. 戻り値
- D. 転送注文
- E. 資料文書
正解：A、B、C
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 # 68
社内プロジェクト活動を計画するときに何が起こりますか?
- A. リソースがコミットされました
- B. 購買依頼が生成されます。
- C. コストが記録される
- D. サービスが実行されます。
正解：B
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.
Reference:
SAP Project System Configuration Guide
SAP Materials Management (MM) Documentation
質問 # 69
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