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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionObjectives
Financial Closing and Reporting- Financial Reporting in S/4HANA
  • 1. SAP Fiori Financial Reporting Apps
    • 2. Standard Financial Statements
      - Period-End Closing Activities
      • 1. Accruals and Deferrals
        • 2. Reconciliation Processes
          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
                  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
                          Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Document Posting and Processing
                            • 2. Chart of Accounts and Account Configuration
                              • 3. Parallel Accounting Concepts
                                - Asset Accounting
                                • 1. Depreciation Handling
                                  • 2. Asset Acquisition and Retirement
                                    • 3. Asset Master Data

                                      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. 督促処理に割り当てることができる最大督促レベルは何ですか?正解を選択してください。

                                      A) 7
                                      B) 1
                                      C) 11
                                      D) 9


                                      2. 支払条件で何を定義しますか?この質問には2つの正解があります。

                                      A) 現金割引
                                      B) 期日指定
                                      C) 許容期間
                                      D) 転記キー


                                      3. 外部番号の割り当て(手動転記)に適切なステートメントは次のうちどれですか?正解を選択してください。

                                      A) ユーザーが番号を入力します。
                                      B) 番号は順番に割り当てる必要があります。
                                      C) 番号が自動的に割り当てられます。
                                      D) 番号は最後の文書番号です。


                                      4. 資産クラスはどのレベルで作成されますか?正解を選択してください。

                                      A) 減価償却領域
                                      B) 会社コード
                                      C) クライアント
                                      D) 減価償却表


                                      5. どのタスクが督促実行のステージですか?この質問には2つの正解があります。

                                      A) 督促レベルを更新します。
                                      B) 督促パラメータを更新します。
                                      C) 督促実行をスケジュールします。
                                      D) 督促間隔をスケジュールします。


                                      Solutions:

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

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