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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Asset Accounting | 11% - 15% | - Asset Transactions
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Accounts Receivable | 11% - 15% | - Business Transactions
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
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. 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) 請求書の割引
C) クレジット額
D) 借方金額
2. 会社間取引を許可するために何を設定しますか？この質問には2つの正解があります。
A) アカウントの種類
B) 転記キー
C) 決済勘定
D) 特別なG / Lインジケーター
3. 入力したデータを一時的に保存できる機能はどれですか？この質問には2つの正解があります。
A) 保存機能
B) 駐車機能
C) 関数を挿入
D) ホールド機能
4. 財務会計のカスタマイジングで得意先/仕入先勘定グループの項目に推奨される項目ステータス設定は何ですか？正解を選択してください。
A) 表示
B) 隠す
C) オプション
D) 必須
5. 未転記伝票を転記する前にどの項目を編集できますか。この質問には3つの正解があります。
A) 転記日付
B) 文書タイプ
C) 金額
D) アカウント
E) 通貨
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: A,C,D |
