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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting11% - 15%- Asset Transactions
  • 1. Periodic processing and reporting
    • 2. Acquisition, retirement, transfer, and depreciation
      - Organizational Structure
      • 1. Chart of depreciation and asset classes
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Financial Closing8% - 12%- Period-End Activities
        • 1. Balance carryforward and closing cockpit
          • 2. Foreign currency valuation and accruals
            Accounts Payable11% - 15%- Business Transactions
            • 1. Invoice posting and credit memos
              • 2. Automatic Payment Program and outgoing payments
                - Vendor Master Data
                • 1. Create and maintain vendor accounts
                  General Ledger Accounting12% - 16%- Organizational Units and Master Data
                  • 1. Maintain G/L accounts and field status groups
                    • 2. Define company, company code, and chart of accounts
                      - Document Posting and Control
                      • 1. Validations, substitutions, and tolerance groups
                        • 2. Document types, number ranges, and posting keys
                          Bank Accounting8% - 12%- Bank Transactions
                          • 1. Cash journal and reconciliation
                            • 2. Manual and electronic bank statements
                              - Bank Master Data
                              • 1. House banks and account IDs
                                SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                Accounts Receivable11% - 15%- Customer Master Data
                                • 1. Create and maintain customer accounts
                                  - Business Transactions
                                  • 1. Invoice posting and incoming payments
                                    • 2. Dunning and credit 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. 仕入先も得意先です。支払プログラムで未消込明細を決済する必要があります。ビジネスパートナに対してどの設定を更新する必要がありますか?正解を選択してください。

                                      A) アカウントリンク
                                      B) 同じ銀行の詳細
                                      C) 代替支払人および受取人
                                      D) 同じ支払い方法


                                      2. 計算するには支払い条件のパーセンテージを入力する必要があります_____正しい答えを選択してください。

                                      A) 現金割引
                                      B) 借方金額
                                      C) 請求書の割引
                                      D) クレジット額


                                      3. 政府は、基本的なVAT税率を20%から18%に変更する計画を発表しました。準拠するためにシステムで何をしなければなりませんか。正解を選択してください。

                                      A) 入力税と出力税の割合が18%の新しい税コードを作成します。
                                      B) 仮払消費税の18%の割合で新しい税コードを作成します。
                                      C) 既存の仮払消費税コードの税率を18%に変更します。
                                      D) 入力税コードと出力税コードの税率を18%に変更します。


                                      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. 調達取引が転記されたときに、在庫/購買管理で排他的に実行されるステップはどれですか?正解を選択してください。

                                      A) 入庫
                                      B) 発注書の作成
                                      C) 請求書受領


                                      Solutions:

                                      Question # 1
                                      Answer: A
                                      Question # 2
                                      Answer: A
                                      Question # 3
                                      Answer: A
                                      Question # 4
                                      Answer: B
                                      Question # 5
                                      Answer: B

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