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1. 次の購入から支払いまでの一連の手順のうち、どれが有効ですか?
応答:
A) 要件の決定
ベンダーの選択
注文処理
レシート
請求書検証
B) ベンダーの選択
供給決定のソース
注文監視
レシート
お支払いの取り扱い
C) 供給決定のソース
ベンダーの選択
要件の決定
注文処理
レシート
D) 要件の決定
注文処理
お支払いの取り扱い
レシート
請求書検証
2. SAP S / 4HANAの材料台帳は何を可能にしますか?
この質問には2つの正解があります
応答:
A) すべての取引の記録
B) メンテナンス処理中に必要なすべての材料のレポート
C) 並列会計のレポート
D) 複数通貨での資材評価
3. 次のうちどれが顧客の価格条件レコードに含めることができますか?
この質問には2つの正解があります
応答:
A) 請求書金額
B) 注文値
C) 割引
D) 追加料金
4. 修正メンテナンスのプロセス手順は何ですか?
応答:
A) タスクリストの作成
プランを作成
スケジュール計画
リリース順序
注文を完了する
B) 通知の作成
リリース順序
注文の実行
注文を完了する
課金
C) タスクリストの作成
プランを作成
スケジュール計画
注文を完了する
課金
D) 通知の作成
注文を作成
リリース順序
注文の実行
注文を完了する
5. 標準原価見積を作成するための数量構造を定義するマスターデータは何ですか?
この質問には2つの正解があります
応答:
A) 部品表
B) 活動タイプ
C) コストセンター
D) ルーティング
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: A,D |
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