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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Asset Accounting | 11% - 15% | - Asset Transactions
- 1. Acquisition, retirement, transfer, and depreciation
- 2. Periodic processing and reporting
- Organizational Structure
- 1. Chart of depreciation and asset classes
|
| Topic 2: 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 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: Financial Closing | 8% - 12% | - Period-End Activities
- 1. Balance carryforward and closing cockpit
- 2. Foreign currency valuation and accruals
|
| Topic 5: Bank Accounting | 8% - 12% | - Bank Transactions
- 1. Cash journal and reconciliation
- 2. Manual and electronic bank statements
- 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% | - Organizational Units and Master Data
- 1. Define company, company code, and chart of accounts
- 2. Maintain G/L accounts and field status groups
- Document Posting and Control
- 1. Document types, number ranges, and posting keys
- 2. Validations, substitutions, and tolerance groups
|
| Topic 8: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools
|
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. 元帳ソリューションで外貨評価を使用する必要があります。カスタマイジングでどのオブジェクトを定義する必要がありますか?この質問には3つの正解があります。
A) 会計原則
B) 値調整キー
C) 評価領域
D) 勘定設定
E) シミュレーション拡張元帳
2. どのSAP Fioriアプリタイプがシステムマスタデータに関する重要な情報を提供し、関連オブジェクト間を移動するためのリンクを提供しますか?正解を選択してください。
A) 設定
B) トランザクション
C) ファクトシート
D) 分析的
3. 督促処理に割り当てることができる最大督促レベルは何ですか?正解を選択してください。
A) 11
B) 9
C) 1
D) 7
4. 総勘定元帳勘定kがアーカイブされる前に、どの情報がシステムによってチェックされますか?正解を選択してください。
A) 転記ブロック区分がマスタデータに設定されています。
B) 未消込明細管理区分がマスタデータに設定されています
C) 割り当てられたグループアカウントは既にアーカイブされています。
D) 削除のマーク区分がマスタデータに設定されています
5. 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
Solutions:
Question # 1 Answer: A,C,D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,B |