Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版)
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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 2: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 3: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 4: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 5: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 6: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 7: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 8: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 9: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
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) SAPF130D
B) SAPF130K
C) SAPF130L
D) SAPF130E
2. 顧客からの支払いが受領されました。未決済明細は支払に対して存在しません。どのように支払いを転記できますか？正解を選択してください。
A) 残余明細を登録
B) 口座への支払いの転記
C) 分割支払を転記します
D) 前払金を登録します。
3. ブール論理を使用して、さまざまなタイプの論理ステートメントを定義できます。この文が真か偽かを判断します。
A) 偽
B) 真
4. 得意先または仕入先マスタレコードの以下のセグメントのどれに支払条件を入力できますか？この質問には3つの正解があります。
A) 販売エリアセグメント
B) クライアントレベルセグメント
C) 会社コードセグメント
D) 購買組織セグメント
5. どのタスクが督促実行のステージですか？この質問には2つの正解があります。
A) 督促間隔をスケジュールします。
B) 督促レベルを更新します。
C) 督促パラメータを更新します。
D) 督促実行をスケジュールします。
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,C,D | Question # 5 Answer: C,D |
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