Try and practice the latest SAP : C-TS4FI-1709日本語 real questions & answers

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

SectionWeightObjectives
Topic 1: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Outgoing Payments
  • 3. Vendor Master Data
  • 4. Invoice Processing
Topic 2: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Electronic Bank Statement
  • 3. Liquidity Management
  • 4. Cash Operations
Topic 3: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Closing Cockpit
  • 3. Balance Carryforward
  • 4. Accrual Processing
Topic 4: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Posting Period Variants
  • 3. Tolerance Groups
  • 4. Company Code Configuration
Topic 5: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Chart of Accounts
  • 3. Fiscal Year Variants
  • 4. Business Partner Integration
Topic 6: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. Financial Reports
  • 3. KPI Monitoring
  • 4. Embedded Analytics
Topic 7: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Depreciation Calculation
  • 2. Asset Reporting
  • 3. Asset Lifecycle Processing
  • 4. Asset Acquisition and Retirement
Topic 8: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Journal Entry Processing
  • 2. Document Splitting
  • 3. Parallel Accounting
  • 4. Financial Statement Reporting
Topic 9: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Incoming Payments
  • 2. Customer Master Data
  • 3. Credit Management
  • 4. Dunning Process

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. 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) 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。
C) 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。
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。


2. 次のセグメントのどれが組織全体にアクセスできる顧客または仕入先の一般データを含んでいますか?正解を選択してください。

A) 組織レベル
B) 会社コード
C) アカウントレベル
D) クライアントレベル


3. 督促処理で定義できるパラメータは次のうちどれですか?この質問には2つの正解があります。

A) 督促レベルの数
B) 会社コード
C) 広告申込情報の猶予期間
D) 広告申込情報の合計期間


4. 見越を転記するにはどうすればよいですか。この質問には3つの正解があります。

A) 売掛金と買掛金を再分類します。
B) 減価償却プログラムを実行します。
C) 定期的な見越実行を実行します。
D) 期間、四半期、または年の終わりに手動で投稿します。
E) 定期入力プログラムを使用します。


5. 請求伝票はどこで登録されますか。正解を選択してください。

A) 会計
B) 資材管理
C) 販売管理
D) 財務会計


Solutions:

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

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