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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 15%- Organizational Structure
  • 1. Chart of depreciation and asset classes
    - Asset Transactions
    • 1. Acquisition, retirement, transfer, and depreciation
      • 2. Periodic processing and reporting
        Topic 2: Accounts Receivable11% - 15%- Customer Master Data
        • 1. Create and maintain customer accounts
          - Business Transactions
          • 1. Invoice posting and incoming payments
            • 2. Dunning and credit management
              Topic 3: Bank Accounting8% - 12%- Bank Master Data
              • 1. House banks and account IDs
                - Bank Transactions
                • 1. Manual and electronic bank statements
                  • 2. Cash journal and reconciliation
                    Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                    - SAP HANA architecture and S/4HANA scope
                    Topic 5: Financial Closing8% - 12%- Period-End Activities
                    • 1. Balance carryforward and closing cockpit
                      • 2. Foreign currency valuation and accruals
                        Topic 6: Accounts Payable11% - 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 7: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                              Topic 8: General Ledger Accounting12% - 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

                                      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

                                      支払提案でどのデータを編集できますか?この質問には2つの正解があります。

                                      • A. 受取人
                                      • B. 現金割引
                                      • C. 支払ブロック
                                      • D. 請求書金額
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

                                      Question #2

                                      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. 転記キーは、ネガティブ転記を許可する必要があります。
                                      • C. 会社コードでマイナス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。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Question #3

                                      資産補助番号の耐用年数が主資産の耐用年数と同一であることをどこで示しますか?正解を選択してください。

                                      • A. 資産マスタレコードの画面レイアウト
                                      • B. 主資産の資産マスタレコード内
                                      • C. 略奪エリアの画面レイアウト
                                      • D. 資産クラスの勘定設定
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #4

                                      会計における3種類の許容値を特定します。この質問には3つの正解があります。

                                      • A. 顧客/仕入先許容グループ
                                      • B. 従業員の許容範囲グループ
                                      • C. G / L勘定科目グループ
                                      • D. 特別勘定トレランスグループ
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #5

                                      あなたの顧客はユニバーサルジャーナルにデータエージングを使いたいと思っています。どのデータを履歴パーティションに移動するかを決定するために、どの基準を使用できますか?この質問には2つの正解があります。

                                      • A. 会社コード
                                      • B. 元帳
                                      • C. 伝票タイプ
                                      • D. 口座タイプ
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

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