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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing and Reporting- Period-End Closing Activities
  • 1. Reconciliation Processes
    • 2. Accruals and Deferrals
      - Financial Reporting in S/4HANA
      • 1. SAP Fiori Financial Reporting Apps
        • 2. Standard Financial Statements
          Topic 2: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
          • 1. Payments and Clearing
            • 2. Invoice Processing
              - Customer Accounting (AR)
              • 1. Incoming Payments and Dunning
                • 2. Billing and Invoicing
                  Topic 3: Integration and System Configuration- Integration with Other SAP Modules
                  • 1. Material Management (MM) Integration
                    • 2. Controlling (CO) Integration
                      - System Configuration Basics
                      • 1. Organizational Structure in FI
                        • 2. Configuration of Financial Processes
                          Topic 4: Financial Accounting in SAP S/4HANA- Asset Accounting
                          • 1. Asset Master Data
                            • 2. Depreciation Handling
                              • 3. Asset Acquisition and Retirement
                                - General Ledger Accounting
                                • 1. Parallel Accounting Concepts
                                  • 2. Document Posting and Processing
                                    • 3. Chart of Accounts and Account Configuration

                                      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. 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) 特別総勘定元帳勘定
                                      B) ベンダーアカウント
                                      C) 調整勘定
                                      D) 顧客アカウント


                                      2. 財務会計のカスタマイジングで得意先/仕入先勘定グループの項目に推奨される項目ステータス設定は何ですか?正解を選択してください。

                                      A) 表示
                                      B) 必須
                                      C) オプション
                                      D) 隠す


                                      3. 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) マニュアルによる調整とコミュニケーション
                                      B) 伝票の自動割当
                                      C) 調整済みデータと未調整データの自動表示
                                      D) 伝票選択とデータ保存


                                      4. 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)
                                      B)


                                      5. 残高確認で売掛金と買掛金の残高を確認するには、次のうちどれが可能ですか。この質問には3つの正解があります。

                                      A) 残高確認
                                      B) バランス調整
                                      C) 残高請求
                                      D) 残高通知


                                      Solutions:

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

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