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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 2: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 3: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 4: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Topic 5: Accounts Payable | 11% - 15% | - Business Transactions
|
| Topic 6: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 7: Asset Accounting | 11% - 15% | - Organizational Structure
|
| Topic 8: Accounts Receivable | 11% - 15% | - Business Transactions
|
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
顧客は、総勘定元帳に特別な資産グループの値を個別に表示することを望んでいます。
固定資産管理のカスタマイジングでどのオブジェクトを作成しますか？この質問には2つの正解があります。
A. 償却領域
B. 資産クラス
C. 財務諸表バージョン
D. 勘定設定キー
Question 2
次のうちどれに書類を駐車できますか？この質問には2つの正解があります。
A. 得意先コード
B. 売上請求書
C. 総勘定元帳勘定
D. 品目勘定
Question 3
総勘定元帳勘定マスタデータ更新におけるグループ勘定番号の目的は何ですか？正解を選択してください。
A. 会社コードのG / L勘定番号に適用される番号範囲のデフォルトです。
B. 会社コードで異なる勘定コード表が使用されている場合は、会社コード間の報告に使用されます。
C. 会社コードのマスタレコードを登録または更新するときに入力画面の項目を決定します。
D. 財務諸表バージョンで貸借対照表と損益計算書を識別するためのキーとして機能します。
Question 4
貸借対照表基準日の購買発注明細レベルで、入庫/請求仮勘定の残高がゼロでないことを確認するにはどうすればよいですか。この質問には2つの正解があります。
A. 商品が基準日までに請求されたが、まだ納入されていないかどうかを確認します。
B. 商品が基準日までに生産されたが請求されていないかどうかを確認します。
C. 商品が基準日までに注文されたが、受け取っていないかどうかを確認します。
D. 商品が基準日までに納入されたが、まだ請求されていないかどうかを確認します。
Question 5
伝票入力時に明細テキスト項目を必須にする必要があります。この要求を満たすために、どのオブジェクトを分析する必要がありますか？この質問には2つの正解があります。
A. アカウントグループ
B. 文書タイプ
C. 転記キー
D. G / Lアカウント
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A,C | Question 3 Answer: B | Question 4 Answer: A,D | Question 5 Answer: C,D |
