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

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

                                      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. 残高監査証跡を実行すると、どのような情報が得られますか?正解を選択してください。

                                      A) 顧客口座とサプライヤー口座の未決済口座残高
                                      B) 元帳間の総勘定元帳勘定残高の比較
                                      C) 開始残高と総勘定元帳の残高の年間変更
                                      D) 総勘定元帳勘定の更新済機密項目の変更一覧


                                      2. 自動決済プログラムでどの明細を決済できますか。正解を選択してください。

                                      A) 注目アイテム
                                      B) 銀行取引アイテム
                                      C) 統計転記
                                      D) 源泉徴収税エントリのある明細


                                      3. 売上控除と材料費の勘定に関連する値を、財務諸表バージョンのどの項目で見つけることができますか?正しい答えを選んでください。

                                      A) 資産明細の売上控除
                                      損失明細の材料費
                                      B) 損失明細の売上控除
                                      負債項目の材料費
                                      C) 損失項目の売上控除
                                      損失明細の材料費
                                      D) 負債項目の売上控除
                                      損失明細の材料費


                                      4. 償却領域を設定するときに何をしなければなりませんか。正解を選択してください。

                                      A) 各減価償却領域の有効な減価償却キーを定義します。
                                      B) リーディング償却領域01をリーディング元帳OLに割り当てます。
                                      C) 各減価償却領域に会計原則を割り当てます。
                                      D) 各減価償却領域に関連する資産クラスを定義します。


                                      5. 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) 12
                                      B) 2
                                      C) 3
                                      D) 16


                                      Solutions:

                                      Question # 1
                                      Answer: C
                                      Question # 2
                                      Answer: B
                                      Question # 3
                                      Answer: B
                                      Question # 4
                                      Answer: C
                                      Question # 5
                                      Answer: C

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