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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and System Configuration | - System Configuration Basics
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
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. 売掛金と買掛金の残高を確認できるように、顧客とベンダーとのやり取りを作成するために使用するレポートはどれですか？この質問には2つの正解があります。
A) SAPF130E
B) SAPF130D
C) SAPF130K
D) SAPF130L
2. 口座の残高として、借方金額50と貸方金額80があります。この勘定は、借方区分と貸方とともに、財務諸表バージョンで資産側に割り当てられます。これはどのようにバランスシートに表示されますか？正解を選択してください。
A) 0は資産側に表示され、30は負債側に表示されます。
B) 残高は負債側に表示されます。
C) 50は負債側に表示され、80は資産側に表示されます。
D) 残高は資産側に表示されます。
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) 調整勘定
B) ベンダーアカウント
C) 顧客アカウント
D) 特別総勘定元帳勘定
4. 次のうちどれが請求書が支払われないという考えられる理由ですか？この質問には3つの正解があります。
A) 支払い金額が、支払いに指定された最小金額を下回っています。
B) 割引期間が終了しました。
C) 無効な取引銀行が選択されています。
D) 請求書には借方残高があります。
5. 見越を転記するにはどうすればよいですか。この質問には3つの正解があります。
A) 定期的な見越実行を実行します。
B) 定期入力プログラムを使用します。
C) 減価償却プログラムを実行します。
D) 売掛金と買掛金を再分類します。
E) 期間、四半期、または年の終わりに手動で投稿します。
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B,E |
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