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

SectionObjectives
Topic 1: Integration and System Configuration- Integration with Other SAP Modules
  • 1. Material Management (MM) Integration
    • 2. Controlling (CO) Integration
      - System Configuration Basics
      • 1. Organizational Structure in FI
        • 2. Configuration of Financial Processes
          Topic 2: Accounts Payable and Accounts Receivable- Customer Accounting (AR)
          • 1. Billing and Invoicing
            • 2. Incoming Payments and Dunning
              - Vendor Accounting (AP)
              • 1. Payments and Clearing
                • 2. Invoice Processing
                  Topic 3: Financial Closing and Reporting- Period-End Closing Activities
                  • 1. Accruals and Deferrals
                    • 2. Reconciliation Processes
                      - Financial Reporting in S/4HANA
                      • 1. Standard Financial Statements
                        • 2. SAP Fiori Financial Reporting Apps
                          Topic 4: Financial Accounting in SAP S/4HANA- Asset Accounting
                          • 1. Asset Master Data
                            • 2. Depreciation Handling
                              • 3. Asset Acquisition and Retirement
                                - General Ledger Accounting
                                • 1. Document Posting and Processing
                                  • 2. Chart of Accounts and Account Configuration
                                    • 3. Parallel Accounting Concepts

                                      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. アセット履歴シートの各バージョンに含めることができる異なる履歴シートグループは、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) 再転記
                                      B) 会計年度末の簿価
                                      C) 帰属利益
                                      D) 買収


                                      2. どのアクションの間に、財務会計の伝票番号が割り当てられますか?この質問には2つの正解があります。

                                      A) シミュレート
                                      B) 公園
                                      C) ホールド
                                      D) 投稿


                                      3. 財務会計(F1)および管理会計(CO)の転記に使用されるSAP S / 4HANAの転記期間間隔はいくつですか。正解を選択してください。

                                      A) 2
                                      B) 16
                                      C) 12
                                      D) 3


                                      4. 総勘定元帳勘定マスタデータ更新におけるグループ勘定番号の目的は何ですか?正解を選択してください。

                                      A) 会社コードで異なる勘定コード表が使用されている場合は、会社コード間の報告に使用されます。
                                      B) 会社コードのG / L勘定番号に適用される番号範囲のデフォルトです。
                                      C) 財務諸表バージョンで貸借対照表と損益計算書を識別するためのキーとして機能します。
                                      D) 会社コードのマスタレコードを登録または更新するときに入力画面の項目を決定します。


                                      5. 通常の取消転記を転記すると、取引額はどうなりますか?正解を選択してください。

                                      A) リセットされます。
                                      B) 増加しています。
                                      C) それらはクリアされます。
                                      D) それらは削除されます


                                      Solutions:

                                      Question # 1
                                      Answer: A,B,D
                                      Question # 2
                                      Answer: B,D
                                      Question # 3
                                      Answer: D
                                      Question # 4
                                      Answer: A
                                      Question # 5
                                      Answer: C

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