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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Foreign Currency Valuation
  • 3. Balance Carryforward
  • 4. Accrual Processing
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Depreciation Calculation
  • 3. Asset Acquisition and Retirement
  • 4. Asset Lifecycle Processing
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. SAP Fiori Applications
  • 3. Embedded Analytics
  • 4. Financial Reports
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Automatic Payment Program
  • 3. Invoice Processing
  • 4. Vendor Master Data
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Parallel Accounting
  • 2. Financial Statement Reporting
  • 3. Journal Entry Processing
  • 4. Document Splitting
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Cash Operations
  • 2. Bank Master Data
  • 3. Liquidity Management
  • 4. Electronic Bank Statement
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Company Code Configuration
  • 2. Field Status Controls
  • 3. Tolerance Groups
  • 4. Posting Period Variants
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Incoming Payments
  • 2. Customer Master Data
  • 3. Dunning Process
  • 4. Credit Management
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Business Partner Integration
  • 3. Fiscal Year Variants
  • 4. Master Data Governance

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版) Sample Questions:

Question #1

全額を転記すると、請求書のどの情報が更新されますか?この質問には2つの正解があります。

  • A. 決済日
  • B. クリア理由コード
  • C. 清算銀行
  • D. 伝票番号のクリア
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

資産クラスはどのレベルで作成されますか?正解を選択してください。

  • A. 減価償却表
  • B. 会社コード
  • C. 減価償却領域
  • D. クライアント
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #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. 9
  • B. 1
  • C. 11
  • D. 7
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

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. G / LおよびAP / AR補助元帳への転記が行われます。
  • C. 未消込明細が消し込まれます。
  • D. 支払対象の文書のリストがエクスポートされます。
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #5

次のオブジェクトのうち、督促プログラム設定に関連するものはどれですか?この質問には3つの正解があります。

  • A. 最低額
  • B. 経費または請求
  • C. 督促レベル
  • D. 銀行選択
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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