- Exam Code: C_TS4FI_1709
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版)
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 2: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 3: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 4: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 5: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 6: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 7: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 8: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| 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:
銀行マスタレコードにどのデータを定義しますか？この質問には2つの正解があります。
- A. アドレスデータと制御データ
- B. 支払および督促情報
- C. ユニークな銀行国
- D. 対応するビジネスエリア
Correct Answer: A,C 🗳️
評価方法で、外貨評価の評価アプローチではないのはどれですか？
正解を選択してください。
- A. 高金利の原則
- B. 最低値の原則
- C. 再評価のみ
- D. 厳密な最低値の原則
Correct Answer: A 🗳️
総勘定元帳勘定マスタデータ更新におけるグループ勘定番号の目的は何ですか？正解を選択してください。
- A. 会社コードのG / L勘定番号に適用される番号範囲のデフォルトです。
- B. 会社コードで異なる勘定コード表が使用されている場合は、会社コード間の報告に使用されます。
- C. 会社コードのマスタレコードを登録または更新するときに入力画面の項目を決定します。
- D. 財務諸表バージョンで貸借対照表と損益計算書を識別するためのキーとして機能します。
Correct Answer: B 🗳️
請求書が残余支払として処理されるときのシステムの動作はどうですか。正しい答えを選んでください。
- A. すべての伝票は未消込明細として勘定に残ります。
- B. 支払差額は別の勘定に転記されます
- C. 元の伝票と支払が決済されます。
- D. 支払差額は償却されます。
Correct Answer: C 🗳️
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. 口座への支払いの転記
- B. 残余明細を登録
- C. 前払金を登録します。
- D. 分割支払を転記します
Correct Answer: B 🗳️
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