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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
|
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| Bank Accounting | 8% - 12% | - Bank Master Data
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Asset Accounting | 11% - 15% | - Organizational Structure
|
| 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) クレジット額
C) 請求書の割引
D) 借方金額
2. 売掛金と買掛金の残高を確認できるように、顧客とベンダーとのやり取りを作成するために使用するレポートはどれですか?この質問には2つの正解があります。
A) SAPF130D
B) SAPF130L
C) SAPF130E
D) SAPF130K
3. 顧客にとって最も柔軟なSAP S / 4HANAクラウドソリューションはどれですか。正しい答えを選んでください。
A) ハイブリッドオプション
B) パブリックオプション
C) プライベートオプション
D) コミュニティオプション
4. 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) 財務会計
C) 資材管理
D) 販売管理
5. 自動督促処理中に実行できる督促プログラムのステップは、以下の4つです。これらのステップを正しい順序に配置する。この質問には3つの正解があります。
A) パラメータを更新します。
B) 督促印刷を開始します。
C) 督促提案を変更します。
D) 督促実行をスケジュールします。
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A,C,D |





