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SAP C_S4CS_1911日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Configuration and Implementation | - Organizational structure setup - Sales configuration in SAP S/4HANA Cloud |
| Pricing and Condition Technique | - Condition records and determination - Pricing procedures |
| Order-to-Cash Process | - Sales order management - Delivery and shipping processes - Billing and invoicing |
| SAP S/4HANA Cloud Sales Fundamentals | - Cloud deployment and system architecture overview - SAP S/4HANA Cloud sales processes overview |
| Master Data for Sales | - Business partner configuration - Customer and material master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation (C_S4CS_1911日本語版) Sample Questions:
1. SAP Fiori Analytical Apps for Sales(1BS)スコープアイテムのMy Sales Overviewアプリを使用します。カードに表示される結果は、グローバルフィルターのいくつかのパラメーターでフィルター処理できます。フィルターパラメーター値の影響を受けないカードはどれですか。正しい答えを選んでください。
A) 販売見積パイプライン
B) オープンな受注
C) クイックアクション
D) 顧客の連絡先
2. 統合に必須のグローバルパラメータフィールドは次のうちどれですか? 3つの答え
A) 管理領域
B) 会計年度/期間
C) 連結勘定コード表
D) 連結バージョン
E) 統合領域
3. 在庫から販売(BD9)プロセスを実行します。どのプロセスステップで請求期日リストが更新されますか?正しい答えを選んでください。注:この質問への回答は専門家によって検証されていません。自分で調べて適切な回答を選択してください。貢献:最大50%のキャッシュバックを獲得するには、feedback @ erpprep.comの参照テキスト/リンクを使用して正解を送信してください。
A) ピッキングを実行
B) 出庫の転記
C) 配信を作成します
D) 請求作成のためのジョブスケジューリング
4. SAP S / 4HANA Cloudの販売用SAP Fiori分析アプリ(1BS)で作業しています。受注の確認を分析するためにどのアプリを使用しますか?この質問には3つの回答があります
A) 受注-需要履行
B) 販売量-クレジットメモ
C) 受注明細-確認済み
D) 販売量-オープン販売を確認
E) 受注明細-バックオーダー
5. ソリューションの管理SAP Fioriアプリのインポートのシミュレート機能で何ができますか?正しい答えを選んでください。注:この質問への回答は専門家によって検証されていません。自分で調べて適切な回答を選択してください。貢献:最大50%のキャッシュバックを獲得するには、feedback @ erpprep.comの参照テキスト/リンクを使用して正解を送信してください。
A) システムをテストする大量のビジネストランザクションを生成します。
B) ベストプラクティスのビジネストランザクションをインポートし、ビジネスプロセスをテストします。
C) システムのカスタマイズに対して移行データをテストします。
D) ビジネスプロセスの実行をシミュレートします。
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C,E | Question # 3 Answer: A | Question # 4 Answer: A,C,E | Question # 5 Answer: A |
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