C_P2W10_2504問題集、SAP実際の試験問題

質問 1

You want the SAP S/4HANA system to perform product cost planning.
What master data is used to calculate the quantity structure?
Note: There are 2 correct answers to this question.

A. Bill of material

B. Work center

C. Cost center

D. Routing

正解: A,D

質問 2

Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.

A. Fact sheet

B. Analytical

C. Transactional

D. SAP GUI for HTML

正解: A,B

質問 3

You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.

A. Operating chart of accounts

B. Currency

C. Posting period variant

D. Fiscal year variant

正解: A,D

質問 4

What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.

A. Create a profit and loss statement

B. Create cost center plan/actual statements

C. Calculate production variances

D. Manage accounts receivables

正解: A,D

質問 5

What is the result of document splitting?

A. Additional financial documents are created

B. Additional logistical documents are created

C. Additional controlling documents are created

D. Additional values are created

正解: A

質問 6

You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces.
Which of the following assignments should be made?

A. Assign Tiles to Pages

B. Assign Pages to Spaces

C. Assign Spaces to Pages

D. Assign Sections to Spaces

正解: B

質問 7

What must you do in a purchase order to purchase a material for a cost center?

A. Enter an activity type for the cost center in the purchasing document.

B. Enter an account assignment category.

C. Enter a purchase order item category.

D. Enter a storage location.

正解: B

質問 8

What is the result of posting a vendor's invoice?

A. Vendor payment is posted.

B. The purchase order history is updated.

C. The vendor's account is cleared of open items.

D. The material ledger document is generated.

正解: B

SAP Certified Associate - Business Process Integration with SAP S/4HANA - C_P2W10_2504 模擬練習