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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 15% | - Dispute and collections management - Customer invoice creation - Incoming payments and clearing - Credit management and dunning |
| Topic 2: Accounts Payable | 15% | - Vendor balance analysis - Automatic payment program - Payment processing and bank integration - Invoice processing and verification |
| Topic 3: Organizational Structures and Master Data | 15% | - General ledger master data - Customer and vendor master data - Asset accounting master data - Data migration principles - Enterprise structure configuration |
| Topic 4: General Ledger Accounting | 20% | - Parallel ledgers and currencies - Period-end closing activities - Document posting and journal entries - Financial statement configuration |
| Topic 5: SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - Starter system and project preparation - SAP Activate phases and best practices |
| Topic 6: Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Year-end closing for assets - Asset master data setup - Depreciation calculation and posting |
| Topic 7: Integration and Reporting | 10% | - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools |
SAP Arba、SAP Hybris、およびSAPConcurのネイティブ統合
マスターデータはSAPS / 4HANACloudからSAPConcurにどのように複製されますか?
Correct Answer: D 🗳️
ユーザー管理
従業員データのインバウンド処理中に作成されるビジネスパートナロールはどれですか? 2つの答え
Correct Answer: A,C 🗳️
お客様はどのようにして追加のSAPベストプラクティスプロセスをアクティブ化できますか? 3つの答え
Correct Answer: A,B,E 🗳️
あなたの顧客は、出金管理のために銀行とのコミュニケーションを簡素化する必要があります。どのオファリングをお勧めしますか?
Correct Answer: A 🗳️
銀行口座管理を構成します
次のオブジェクトのうち、銀行口座を管理するための承認パターンを割り当てているのはどれですか。 2つの答え
Correct Answer: B,D 🗳️
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