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SAP C_S4CS_1911日本語 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation (C_S4CS_1911日本語版) Sample Questions:

1. SAP Financial Services Networkを含む統合シナリオでは、主にどのプロセスステップが自動的に行われますか？ 3つの答え

A) 命令転送
B) 承認の支払い/徴収
C) 支払い状況確認
D) ステートメント変換
E) 支払い状況の監視

2. 金融サプライチェーン管理のスコープアイテムレベル
銀行口座を管理するための承認パターンを割り当てるオブジェクトは次のうちどれですか。 2つの答え

A) アカウントの種類
B) 支払い署名者
C) 銀行口座ID
D) 会社コード

3. 企業がSAP Concurで請求書を作成する
SAP S / 4HANAで実行されるアクションは、SAP Concurの更新をトリガーしますか？ 2つの答え

A) 請求書の転記
B) パーク請求書
C) 請求書を取り消す
D) 請求書の支払い

4. 実装コンサルタントは、Fit-to-Standardワークショップ中に顧客をどのようにサポートしますか？この質問には2つの回答があります

A) 構成または拡張性の決定を必要とするギャップを強調表示
B) 利用可能なすべてのセルフサービス構成のUlsを表示して説明する
C) お客様のシステムで現在のカスタムコードを確認します
D) スターターシステムでのSAPベストプラクティスのデモ

5. Create Billing Documents SAP Fioriアプリを使用すると、どのシステム動作に影響を与え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。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) 請求ドキュメントの作成時に価格を再決定します。
B) 法的管理ステータスを確認します。
C) 請求前に、請求日と請求タイプを設定してください。
D) 支払期日リストの項目ごとに個別の請求書を作成します。

Solutions: