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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 11% - 15% | - Business Transactions
|
| Topic 2: General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Topic 3: Bank Accounting | 8% - 12% | - Bank Master Data
|
| Topic 4: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 5: Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 7: Asset Accounting | 11% - 15% | - Organizational Structure
|
| Topic 8: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
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. 年末処理プログラム（RAJABSOO）はどのようなチェックを行いますか？この質問には2つの正解があります。
A) 前年度が更新されました。
B) 減価償却費と資産残高が全額転記されます。
C) 資産は完全でエラーがありません。
D) 減価償却リストと資産台帳がチェックされています。
2. 会計年度の総勘定元帳の決算処理中に実行された手順を特定します。この質問には3つの正解があります。
A) 外貨伝票が評価されます。
B) 残高繰越プログラムが実行されます。
C) 見越が実行されます。
D) 仕入先請求書が転記されます。
3. 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) 取引通貨
B) グループ通貨
C) 現地通貨
D) 品目元帳通貨
4. 顧客は、2つの異なるドキュメントタイプのドキュメント番号で同じ番号範囲を共有することを望んでいます。
どうすればこれを達成できますか？正解を選択してください。
A) 同じ範囲で2つの外部番号範囲を作成し、関連する各文書タイプに1つを割り当てます。
B) 同じ範囲で2つの内部番号範囲を作成し、それぞれを関連する文書タイプに割り当てます。
C) 両方の文書タイプのカスタマイジング定義に同じ文書番号範囲を入力します。
D) ルール定義で割り当てる範囲に基づいてドキュメント番号を更新する置換ルールを作成します。
5. 請求伝票はどこで登録されますか。正解を選択してください。
A) 販売管理
B) 資材管理
C) 財務会計
D) 会計
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,B,C | Question # 3 Answer: B,C | Question # 4 Answer: C | Question # 5 Answer: A |
