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SAP C_TS4FI_1709日本語 Actual Tests : 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: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 2: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 3: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 4: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 5: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 6: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 7: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 8: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 9: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
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. 得意先領域で前払いを行う手順の最初のステップはどれですか。正解を選択してください。
A) 前受金
B) 前受金請求
C) 顧客請求書
D) 決済中
2. 手動入金を転記するとき、どのパラメータがすべての支払伝票に有効ですか。 この質問には2つの正解があります。
A) 残余アイテム
B) 仕訳タイプ
C) 銀行口座
D) 許容グループ
3. 分割支払を転記した場合の結果は何ですか？この質問には2つの正解があります。
A) 請求書に支払いブロックが設定されます。
B) 最初の請求書は未処理のままです。
C) 請求書を参照して支払が作成されます。
D) 初期請求書が決済されます。
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) 買掛金の外貨評価を実行します。
B) 総勘定元帳の定期入力を転記します。
C) 固定資産管理の資産台帳を作成します
D) 売掛金の不良債権処理
5. 決済明細には、次の情報のどれが含まれていますか？この質問には2つの正解があります。
A) アーカイブ情報
B) 消込伝票番号
C) 期日
D) クリア日
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: B,C | Question # 4 Answer: B,D | Question # 5 Answer: B,D |
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