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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting12% - 16%- Organizational Units and Master Data
  • 1. Maintain G/L accounts and field status groups
    • 2. Define company, company code, and chart of accounts
      - Document Posting and Control
      • 1. Validations, substitutions, and tolerance groups
        • 2. Document types, number ranges, and posting keys
          Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
          Accounts Receivable11% - 15%- Customer Master Data
          • 1. Create and maintain customer accounts
            - Business Transactions
            • 1. Dunning and credit management
              • 2. Invoice posting and incoming payments
                Asset Accounting11% - 15%- Organizational Structure
                • 1. Chart of depreciation and asset classes
                  - Asset Transactions
                  • 1. Periodic processing and reporting
                    • 2. Acquisition, retirement, transfer, and depreciation
                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                      - SAP HANA architecture and S/4HANA scope
                      Financial Closing8% - 12%- Period-End Activities
                      • 1. Foreign currency valuation and accruals
                        • 2. Balance carryforward and closing cockpit
                          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
                                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

                                      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

                                      分割支払を転記した場合の結果は何ですか?この質問には2つの正解があります。

                                      • A. 請求書を参照して支払が作成されます。
                                      • B. 最初の請求書は未処理のままです。
                                      • C. 請求書に支払いブロックが設定されます。
                                      • D. 初期請求書が決済されます。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

                                      Question #2

                                      SAP List Viewerツールの重要な機能を含む機能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. 列の削除と挿入
                                      • B. フィルタを設定する
                                      • C. 合計と小計の計算
                                      • D. 印刷パラメータの定義
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #3

                                      全額を転記すると、請求書のどの情報が更新されますか?この質問には2つの正解があります。

                                      • A. 決済日
                                      • B. 清算銀行
                                      • C. クリア理由コード
                                      • D. 伝票番号のクリア
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #4

                                      SAP S / 4HANA組み込み分析で使用できるレポートツールはどれですか?この質問には2つの正解があります。

                                      • A. SAP Analytics Cloud
                                      • B. クエリブラウザ
                                      • C. KPIモデリングアプリ
                                      • D. Microsoft OfficeのSAP分析
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

                                      Question #5

                                      売掛金と買掛金の再編成プログラムでサポートされている活動はどれですか?この質問には2つの正解があります。

                                      • A. 変更された統制勘定に基づいた未決済明細の再グループ化
                                      • B. 顧客およびベンダーの関連会社の未決済明細の再グループ化およびクリア
                                      • C. 売掛金および買掛金を未収収益または費用に再分類
                                      • D. 売掛金と買掛金を残存期間でグループ化
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

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