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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
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. 新しい検証と代替を作成するためにあなたは何をしなければなりませんか？この質問には2つの正解があります。
A) 以前のすべての検証と代入を無効化します。
B) アプリケーションの領域を定義します
C) 関連する呼び出しポイントを選択します
D) 勘定体系を選択します
2. 督促処理に割り当てることができる最大督促レベルは何ですか？正解を選択してください。
A) 1
B) 9
C) 7
D) 11
3. SAP S / 4HANAとSAP S / 4HANAクラウドのどちらを選択するかも、必要な範囲の問題です。この文が真か偽かを判断します。
A) 偽
B) 真
4. あなたの顧客は月の最後の日にプレクローズ活動を行います。通常、事前閉鎖中に実行されるアクティビティはどれですか？この質問には2つの正解があります。
A) 固定資産管理の資産台帳を作成します
B) 売掛金の不良債権処理
C) 総勘定元帳の定期入力を転記します。
D) 買掛金の外貨評価を実行します。
5. 貸借対照表基準日の購買発注明細レベルで、入庫/請求仮勘定の残高がゼロでないことを確認するにはどうすればよいですか。この質問には2つの正解があります。
A) 商品が基準日までに注文されたが、受け取っていないかどうかを確認します。
B) 商品が基準日までに納入されたが、まだ請求されていないかどうかを確認します。
C) 商品が基準日までに生産されたが請求されていないかどうかを確認します。
D) 商品が基準日までに請求されたが、まだ納入されていないかどうかを確認します。
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: B,D |
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