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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Accounts Receivable | 11% - 15% | - Customer Master Data
- 1. Create and maintain customer accounts
- Business Transactions
- 1. Dunning and credit management
- 2. Invoice posting and incoming payments
|
| Topic 2: Asset Accounting | 11% - 15% | - Asset Transactions
- 1. Periodic processing and reporting
- 2. Acquisition, retirement, transfer, and depreciation
- Organizational Structure
- 1. Chart of depreciation and asset classes
|
| Topic 3: Accounts Payable | 11% - 15% | - Business Transactions
- 1. Automatic Payment Program and outgoing payments
- 2. Invoice posting and credit memos
- Vendor Master Data
- 1. Create and maintain vendor accounts
|
| Topic 4: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools
|
| Topic 5: Bank Accounting | 8% - 12% | - Bank Transactions
- 1. Manual and electronic bank statements
- 2. Cash journal and reconciliation
- Bank Master Data
- 1. House banks and account IDs
|
| Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope
- Fiori user experience and deployment options
|
| Topic 7: General Ledger Accounting | 12% - 16% | - Document Posting and Control
- 1. Validations, substitutions, and tolerance groups
- 2. Document types, number ranges, and posting keys
- Organizational Units and Master Data
- 1. Define company, company code, and chart of accounts
- 2. Maintain G/L accounts and field status groups
|
| Topic 8: Financial Closing | 8% - 12% | - Period-End Activities
- 1. Foreign currency valuation and accruals
- 2. Balance carryforward and closing cockpit
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版) Sample Questions:
1. 固定資産管理に関連するAuCの2つのフェーズは何ですか?この質問には2つの正解があります。
A) 工事中フェーズ
B) 有効ライフフェーズ
C) 資産振替フェーズ
D) 会計フェーズ
2. 支払いの実行中にシステムが実行するアクティビティは次のうちどれですか?この質問には3つの正解があります。
A) システムは印刷プログラムに必要なデータを提供します。
B) 未消込明細が消し込まれます。
C) 支払対象の文書のリストがエクスポートされます。
D) G / LおよびAP / AR補助元帳への転記が行われます。
3. ネガティブ転記を使用する前に、どの前提条件を満たす必要がありますか?この質問には2つの正解があります。
A) 取消理由でマイナス転記を許可する必要があります。
B) 会社コードでマイナス転記を許可する必要があります。
C) 転記キーは、ネガティブ転記を許可する必要があります。
D) 取消理由では、代替転記日付を許可する必要があります。
4. お客様が参加できるSAP S / 4HANAのパブリッククラウド版の唯一のバージョンは、最新のリリースバージョンです。この文が正しいかどうかを判断してください。
A) 真
B) 偽
5. 会社が新会計年度の初めに前年度の請求書を受け取るのは一般的です。伝票入力で同じ会計年度を持つ日付はどれですか?正解を選択してください。
A) 伝票日付と資産評価日
B) 伝票日付と転記日付
C) 転記日付と入力日
D) 転記日付と資産評価日
Solutions:
Question # 1 Answer: A,B | Question # 2 Answer: A,B,D | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: D |