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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Bank Accounting | 8% - 12% | - Bank Master Data
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Asset Accounting | 11% - 15% | - Asset Transactions
|
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版) Sample Questions:
Question 1
次の特別なG / Lトランザクションのうち、注意すべき項目はどれですか？この質問には2つの正解があります。
A. 手形支払請求
B. 支払いの保証
C. 前受金請求
D. 前払い
Question 2
顧客は、2つの異なるドキュメントタイプのドキュメント番号で同じ番号範囲を共有することを望んでいます。
どうすればこれを達成できますか？正解を選択してください。
A. 両方の文書タイプのカスタマイジング定義に同じ文書番号範囲を入力します。
B. ルール定義で割り当てる範囲に基づいてドキュメント番号を更新する置換ルールを作成します。
C. 同じ範囲で2つの外部番号範囲を作成し、関連する各文書タイプに1つを割り当てます。
D. 同じ範囲で2つの内部番号範囲を作成し、それぞれを関連する文書タイプに割り当てます。
Question 3
G / L勘定を更新するときに、どのエントリを定義できますか？この質問には3つの正解があります。
A. 勘定グループ
B. アカウントの種類
C. 利益センタ
D. フィールドステータスグループ
E. 元帳の割り当て
Question 4
請求書の支払を転記するとき、システムはどのように分割特性を導き出しますか？正解を選択してください。
A. アクティブドキュメントの分割
B. デフォルトの割り当て
C. パッシブドキュメント分割
D. 継承
Question 5
バリアント原則の最初のステップは次のうちどれですか？正解を選択してください。
A. バリアントの値を決定します
B. バリアントの定義
C. 複数のバリアントを作成
D. オブジェクトにバリアントを割り当てます
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A | Question 3 Answer: A,B,D | Question 4 Answer: C | Question 5 Answer: B |
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