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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 11% - 15% | - Business Transactions
|
| Topic 2: General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Topic 3: Asset Accounting | 11% - 15% | - Organizational Structure
|
| Topic 4: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 5: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 6: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 7: Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Topic 8: Bank Accounting | 8% - 12% | - Bank Master Data
|
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. 自動決済プログラムでどの明細を決済できますか。正解を選択してください。
A) 源泉徴収税エントリのある明細
B) 統計転記
C) 注目アイテム
D) 銀行取引アイテム
2. 顧客は、2つの異なるドキュメントタイプのドキュメント番号で同じ番号範囲を共有することを望んでいます。
どうすればこれを達成できますか?正解を選択してください。
A) ルール定義で割り当てる範囲に基づいてドキュメント番号を更新する置換ルールを作成します。
B) 同じ範囲で2つの内部番号範囲を作成し、それぞれを関連する文書タイプに割り当てます。
C) 同じ範囲で2つの外部番号範囲を作成し、関連する各文書タイプに1つを割り当てます。
D) 両方の文書タイプのカスタマイジング定義に同じ文書番号範囲を入力します。
3. 適切なユーザー名とパスワードを持っている人は誰でも、Webブラウザーを介してSAP Fioriランチパッドにログオンできます。この文が真か偽かを判断します。
A) 偽
B) 真
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) 伝票の自動割当
B) 伝票選択とデータ保存
C) マニュアルによる調整とコミュニケーション
D) 調整済みデータと未調整データの自動表示
5. 次のリストのどれが督促状の店員の仕事をサポートしていますか?この質問には3つの正解があります。
A) 督促リスト
B) ブロックされたアカウントのリスト
C) 督促履歴リスト
D) 国内通貨での仕入先残高の一覧
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,C |


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