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

SectionWeightObjectives
Topic 1: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Parallel Accounting
  • 3. Journal Entry Processing
  • 4. Document Splitting
Topic 2: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Depreciation Calculation
  • 2. Asset Lifecycle Processing
  • 3. Asset Reporting
  • 4. Asset Acquisition and Retirement
Topic 3: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Cash Operations
  • 2. Electronic Bank Statement
  • 3. Liquidity Management
  • 4. Bank Master Data
Topic 4: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Tolerance Groups
  • 2. Posting Period Variants
  • 3. Field Status Controls
  • 4. Company Code Configuration
Topic 5: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Balance Carryforward
  • 3. Foreign Currency Valuation
  • 4. Accrual Processing
Topic 6: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Incoming Payments
  • 2. Credit Management
  • 3. Dunning Process
  • 4. Customer Master Data
Topic 7: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Automatic Payment Program
  • 3. Invoice Processing
  • 4. Vendor Master Data
Topic 8: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Fiscal Year Variants
  • 3. Master Data Governance
  • 4. Business Partner Integration
Topic 9: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Embedded Analytics
  • 2. SAP Fiori Applications
  • 3. Financial Reports
  • 4. KPI Monitoring

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

削除フラグは、マスタデータをアーカイブする前にシステムがチェックする要件の1つです。
この文が真か偽かを判断します。

  • A.
  • B.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

固定資産管理の資産本数では、国際GAAPと国内GAAPでどの情報が異なる可能性がありますか。この質問には2つの正解があります。

  • A. 資産クラス
  • B. 廃止予定日
  • C. 資本化日
  • D. 正味簿価
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

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

Correct Answer: A,B,D  🗳️

Question #4

システムの負荷を軽減するために、データベースに存在する古い文書をどうするべきですか?
正しい答えを選んでください。

  • A. アーカイブおよび削除
  • B. 削除
  • C. バックアップと削除
  • D. 抽出および削除
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

次のステップのうちどれが支払いプログラムを設定するプロセスの一部ですか?この質問には3つの正解があります。

  • A. 支払会社コードを設定します
  • B. 各会社コードの支払い方法を設定します
  • C. 取引銀行を設定します。
  • D. 伝票入力のG / L勘定項目ステータスを設定します。
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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