• Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版)
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable11% - 15%- Business Transactions
  • 1. Invoice posting and incoming payments
    • 2. Dunning and credit management
      - Customer Master Data
      • 1. Create and maintain customer accounts
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Asset Accounting11% - 15%- Organizational Structure
        • 1. Chart of depreciation and asset classes
          - Asset Transactions
          • 1. Periodic processing and reporting
            • 2. Acquisition, retirement, transfer, and depreciation
              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
                    Financial Closing8% - 12%- Period-End Activities
                    • 1. Balance carryforward and closing cockpit
                      • 2. Foreign currency valuation and accruals
                        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
                                Accounts Payable11% - 15%- Business Transactions
                                • 1. Automatic Payment Program and outgoing payments
                                  • 2. Invoice posting and credit memos
                                    - Vendor Master Data
                                    • 1. Create and maintain vendor accounts
                                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                      - SAP HANA architecture and S/4HANA scope

                                      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. SAP I Financial Closing Cockpitを使用する場合の正しい手順の順序は何ですか?正解を選択してください。

                                      A) 1.テンプレートの作成2.タスクの作成3.依存関係の定義4.タスクリストの作成5.タスクリストの解放
                                      B) 1.テンプレートの作成2.タスクの作成3.タスクリストの作成4.依存関係の定義5.タスクリストの解放
                                      C) 1.タスクを作成します2.依存関係を定義します3.テンプレートを作成します4.タスクリストを作成します5.タスクリストを解放します
                                      D) 1.タスクの登録2.依存関係の定義3.タスクリストの登録4.テンプレートの登録5.タスクリストの承認


                                      2. SAP Business Workflow______プロセスディメンション。正解を選択してください。

                                      A)
                                      B) 4人
                                      C) ふたり
                                      D) 5人


                                      3. SAP HANAデータベース内のデータは2つの方法で格納されていますか?この質問には2つの正解があります。

                                      A)
                                      B) ランダム
                                      C) ベクトル
                                      D)


                                      4. 定期仕訳でどの活動を実行できますか。この質問には2つの正解があります。

                                      A) 転記する金額を分配するルールを設定します。
                                      B) 関連する将来の投稿の概要を取得します。
                                      C) 月の任意の日に毎月の投稿を作成します。
                                      D) 転記数を決定します。


                                      5. 支払プログラムのカスタマイジングで何を定義しますか?この質問には3つの正しい答えがあります。

                                      A) 銀行決定
                                      B) 使用可能な通貨
                                      C) 支払媒体のフォーム
                                      D) 為替レートタイプ
                                      E) 支払実行ID


                                      Solutions:

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

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