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

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

                                      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

                                      ユーザーが使用できるSAP Fioriアプリケーションはどのオブジェクトで定義しますか。正解を選択してください。

                                      • A. フィオーリタイルカタログ
                                      • B. Fioriタイルグループ
                                      • C. Fioriアプリライブラリ
                                      • D. Fioriのデフォルト値
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #2

                                      画面レイアウトによって制御されるパラメーター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. 番号範囲
                                      • B. 参考
                                      • C. 項目選択
                                      • D. メンテナンスレベル
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #3

                                      計算するには支払い条件のパーセンテージを入力する必要があります_____正しい答えを選択してください。

                                      • A. クレジット額
                                      • B. 現金割引
                                      • C. 借方金額
                                      • D. 請求書の割引
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #4

                                      固定資産管理(FI-AA)レガシーデータの転送に使用できる方法はどれですか?この質問には3つの正解があります。

                                      • A. 大量の旧データの場合は、バッチインプットプロシージャ(プログラムRAALTD01)を使用してください。
                                      • B. 管理可能な量のレガシデータの場合は、マニュアルトランザクションコードAS91とABLDTを使用します。
                                      • C. 大量から非常に大量のレガシデータの場合は、BAPIインタフェースを使用してレガシデータ転送を使用します。
                                      • D. 少量のレガシーデータには、AS100を使用します。
                                      • E. 非常に大量のレガシデータの場合は、直接入力方式を使用します(プログラムRAALTD11)。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #5

                                      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. 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。
                                      • B. 各減価償却領域に関連する資産クラスを定義します。
                                      • C. 各減価償却領域の有効な減価償却キーを定義します。
                                      • D. 各減価償却領域に会計原則を割り当てます。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

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