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

SectionWeightObjectives
Topic 1: 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
        Topic 2: 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. Maintain G/L accounts and field status groups
              • 2. Define company, company code, and chart of accounts
                Topic 3: Bank Accounting8% - 12%- Bank Master Data
                • 1. House banks and account IDs
                  - Bank Transactions
                  • 1. Cash journal and reconciliation
                    • 2. Manual and electronic bank statements
                      Topic 4: Asset Accounting11% - 15%- Asset Transactions
                      • 1. Periodic processing and reporting
                        • 2. Acquisition, retirement, transfer, and depreciation
                          - Organizational Structure
                          • 1. Chart of depreciation and asset classes
                            Topic 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                            Topic 6: Accounts Payable11% - 15%- Business Transactions
                            • 1. Invoice posting and credit memos
                              • 2. Automatic Payment Program and outgoing payments
                                - Vendor Master Data
                                • 1. Create and maintain vendor accounts
                                  Topic 7: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Balance carryforward and closing cockpit
                                    • 2. Foreign currency valuation and accruals
                                      Topic 8: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                      - Fiori user experience and deployment options

                                      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

                                      固定資産管理では、並行会計の個別評価を処理するためにどのオブジェクトを使用しますか?正解を選択してください。

                                      A. 減価償却表
                                      B. 評価領域
                                      C. 減価償却領域
                                      D. 減価償却キー


                                      Question 2

                                      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。
                                      B. 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)。
                                      C. 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。
                                      D. 少量のレガシーデータには、AS100を使用します。
                                      E. 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。


                                      Question 3

                                      広告申込情報の表示は一般的にどの種類のアカウントに対して行われますか。正解を選択してください。

                                      A. 顧客アカウント
                                      B. ベンダーアカウント
                                      C. 調整勘定
                                      D. 特別総勘定元帳勘定


                                      Question 4

                                      次のうちどれが内部取引照合のステップですか?この質問には3つの正解があります。

                                      A. 伝票選択とデータ保存
                                      B. マニュアルによる調整とコミュニケーション
                                      C. 調整済みデータと未調整データの自動表示
                                      D. 伝票の自動割当


                                      Question 5

                                      定期的に見越/繰延を入力するために使用されるプログラムはどれですか?正解を選択してください。

                                      A. プログラムの考案
                                      B. 定期的なエントリプログラム
                                      C. コンパクトドキュメントジャーナル
                                      D. 元帳グループ化


                                      Solutions:

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

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