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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 2: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 3: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 4: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 5: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 6: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 7: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 8: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 9: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
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. 新しい検証と代替を作成するためにあなたは何をしなければなりませんか?この質問には2つの正解があります。
A) 関連する呼び出しポイントを選択します
B) 勘定体系を選択します
C) 以前のすべての検証と代入を無効化します。
D) アプリケーションの領域を定義します
2. 前払い金を受け取ると、以下のうちどれが減りますか。正解を選択してください。
A) 銀行残高
B) 買掛金
C) 在庫
D) 売掛金
3. 請求書が残余支払として処理されるときのシステムの動作はどうですか。正しい答えを選んでください。
A) 元の伝票と支払が決済されます。
B) 支払差額は別の勘定に転記されます
C) 支払差額は償却されます。
D) すべての伝票は未消込明細として勘定に残ります。
4. 伝票分割は会社コードで有効です。分割特性は利益センタです。すべてのアカウントが割り当てられています。すべて異なる利益センタに割り当てられている単一の費用で仕入先請求書を転記します。費用は10%のVATで変更されます。エントリビューで作成される広告申込情報の数と、総勘定元帳ビューで作成される広告申込情報の数正解を選択してください。
A) エントリビュー:3
総勘定元帳ビュー:9
B) エントリビュー:5
総勘定元帳ビュー7
C) エントリビュー:5
総勘定元帳ビュー:9
D) エントリビュー:3
総勘定元帳ビュー7
5. 販売プロセスのどの段階で、在庫/購買管理と財務会計の両方の伝票が登録されますか?正解を選択してください。
A) 配送-配送の作成
B) 出荷-出庫
C) 請求
D) 受注登録
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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