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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 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 |
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Asset Accounting | 11% - 15% | - Asset Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
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
顧客およびサプライヤーと情報を交換するために、次の標準的な通信タイプのうちどれを使用できますかこの質問には2つの正解があります。
A. 支払通知
B. 為替手形請求書
C. 請求書
D. 督促状
Question 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. アカウントレベル
C. 会社コード
D. クライアントレベル
Question 3
アーカイブオブジェクト固有のカスタマイジングの設定によって削除プログラムが自動的に実行されない場合は、アーカイブファイルが登録されるたびに削除ジョブが開始されます。この文が正しいかどうかを判断してください。
A. 真
B. 偽
Question 4
調整プロセスの最初のステップは何ですか?正しい答えを選んでください。
A. 違いを伝える
B. さまざまな企業からデータを収集する
C. 未調整データと未調整データの提示
Question 5
リアルタイムで転記する3つの償却領域と、グループ通貨値を追跡するための対応する償却領域を使用して、会社コードに対して固定資産管理を設定しました。外部取得を投稿するとき、いくつのドキュメントが作成されますか?正解を選択してください。
A. 3
B. 6
C. 1
D. 4
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: D |


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