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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Financial Accounting in SAP S/4HANA | - General Ledger Accounting
- 1. Parallel Accounting Concepts
- 2. Chart of Accounts and Account Configuration
- 3. Document Posting and Processing
- Asset Accounting
- 1. Asset Master Data
- 2. Depreciation Handling
- 3. Asset Acquisition and Retirement
|
| Topic 2: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
- 1. Billing and Invoicing
- 2. Incoming Payments and Dunning
- Vendor Accounting (AP)
- 1. Invoice Processing
- 2. Payments and Clearing
|
| Topic 3: Financial Closing and Reporting | - Period-End Closing Activities
- 1. Reconciliation Processes
- 2. Accruals and Deferrals
- Financial Reporting in S/4HANA
- 1. SAP Fiori Financial Reporting Apps
- 2. Standard Financial Statements
|
| Topic 4: Integration and System Configuration | - System Configuration Basics
- 1. Configuration of Financial Processes
- 2. Organizational Structure in FI
- Integration with Other SAP Modules
- 1. Controlling (CO) Integration
- 2. Material Management (MM) Integration
|
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. カスタマイジングアクティビティ「元帳と通貨タイプの設定を定義する」で設定できる通貨タイプはどれですか?この質問には2つの正解があります。
A) グループ通貨
B) 現地通貨
C) 取引通貨
D) 品目元帳通貨
2. SAP S / 4HANAアプリケーションは、次の特別なG / Lトランザクションのうち、トランザクション数値を更新しないものはどれですか?正解を選択してください。
A) 特別総勘定元帳勘定
B) 注目アイテム
C) 顧客アカウント
D) ベンダーアカウント
3. 自動消込プログラムを使用すると、ユーザは以下の明細のどれに対して未消込明細を消込できますか。 この質問には2つの正解があります。
A) 特別総勘定元帳インジケータ
B) 補助元帳勘定
C) 総勘定元帳
D) 通貨
4. 新しい文書タイプを作成するときに何を定義しますか?この質問には2つの正解があります。
A) 伝票タイプの転記キー
B) 反転の理由
C) 転記が許可されている勘定科目タイプ
D) 伝票タイプの番号範囲
5. 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) 略奪エリアの画面レイアウト
B) 主資産の資産マスタレコード内
C) 資産クラスの勘定設定
D) 資産マスタレコードの画面レイアウト
Solutions:
Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: B,C | Question # 4 Answer: C,D | Question # 5 Answer: A |