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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. Reconciliation Processes
        • 2. Accruals and Deferrals
          Financial Accounting in SAP S/4HANA- Asset Accounting
          • 1. Asset Acquisition and Retirement
            • 2. Depreciation Handling
              • 3. Asset Master Data
                - General Ledger Accounting
                • 1. Parallel Accounting Concepts
                  • 2. Document Posting and Processing
                    • 3. Chart of Accounts and Account Configuration
                      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
                              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

                                      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. どの日付を税計算に使用できますか?この質問には2つの正解があります。

                                      A) エントリー日
                                      B) 期日
                                      C) ドキュメントの日付
                                      D) 転記日付


                                      2. 支払提案でどのデータを編集できますか?この質問には2つの正解があります。

                                      A) 請求書金額
                                      B) 現金割引
                                      C) 受取人
                                      D) 支払ブロック


                                      3. 次のうちどれが外部目的のための月末決算活動ですか?この質問には3つの正しい答えがあります。

                                      A) 外部レポートと内部レポートを作成する
                                      B) 古い期間を閉じる
                                      C) 外貨評価を実行します
                                      D) 得意先への出荷のための出庫転記


                                      4. 次のセグメントのどれが組織全体にアクセスできる顧客または仕入先の一般データを含んでいますか?正解を選択してください。

                                      A) 組織レベル
                                      B) アカウントレベル
                                      C) 会社コード
                                      D) クライアントレベル


                                      5. 仕入先も得意先です。支払プログラムで未消込明細を決済する必要があります。ビジネスパートナに対してどの設定を更新する必要がありますか?正解を選択してください。

                                      A) 同じ銀行の詳細
                                      B) アカウントリンク
                                      C) 代替支払人および受取人
                                      D) 同じ支払い方法


                                      Solutions:

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

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