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

SectionObjectives
Topic 1: Integration and System Configuration- System Configuration Basics
  • 1. Configuration of Financial Processes
    • 2. Organizational Structure in FI
      - Integration with Other SAP Modules
      • 1. Material Management (MM) Integration
        • 2. Controlling (CO) Integration
          Topic 2: Accounts Payable and Accounts Receivable- Customer Accounting (AR)
          • 1. Billing and Invoicing
            • 2. Incoming Payments and Dunning
              - Vendor Accounting (AP)
              • 1. Payments and Clearing
                • 2. Invoice Processing
                  Topic 3: Financial Accounting in SAP S/4HANA- Asset Accounting
                  • 1. Asset Acquisition and Retirement
                    • 2. Depreciation Handling
                      • 3. Asset Master Data
                        - General Ledger Accounting
                        • 1. Document Posting and Processing
                          • 2. Chart of Accounts and Account Configuration
                            • 3. Parallel Accounting Concepts
                              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. 取引銀行に対してどのような種類のデータが更新されますか。この質問には2つの正解があります。

                                      A) 総勘定元帳勘定
                                      B) データ媒体交換(DME)の詳細
                                      C) 支払い署名者
                                      D) 当座貸越限度額


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


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


                                      4. SAPが標準システムで提供する主要な台帳の名前は何ですか?正解を選択してください。

                                      A) 2L
                                      B) 1L
                                      C) OL
                                      D) 3L


                                      5. 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) 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。
                                      D) 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。


                                      Solutions:

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

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