SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版): C-TS4FI-1709 Exam


"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版)", also known as C-TS4FI-1709 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 202 Q&As to your C-TS4FI-1709 Exam preparation. In the C-TS4FI-1709 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

  • 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)
  • Total Questions: 202

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

SectionWeightObjectives
Topic 1: 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
        Topic 2: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
        - Fiori user experience and deployment options
        Topic 3: Accounts Receivable11% - 15%- Customer Master Data
        • 1. Create and maintain customer accounts
          - Business Transactions
          • 1. Invoice posting and incoming payments
            • 2. Dunning and credit management
              Topic 4: Bank Accounting8% - 12%- Bank Master Data
              • 1. House banks and account IDs
                - Bank Transactions
                • 1. Manual and electronic bank statements
                  • 2. Cash journal and reconciliation
                    Topic 5: Financial Closing8% - 12%- Period-End Activities
                    • 1. Foreign currency valuation and accruals
                      • 2. Balance carryforward and closing cockpit
                        Topic 6: 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
                              Topic 7: 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. Document types, number ranges, and posting keys
                                    • 2. Validations, substitutions, and tolerance groups
                                      Topic 8: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

                                      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. あなたの顧客はユニバーサルジャーナルにデータエージングを使いたいと思っています。どのデータを履歴パーティションに移動するかを決定するために、どの基準を使用できますか?この質問には2つの正解があります。

                                      A) 伝票タイプ
                                      B) 元帳
                                      C) 口座タイプ
                                      D) 会社コード


                                      2. SAP S / 4HANAシステムが、ほとんどの人事管理機能に依存している製品ラインはどれですか。正解を選択してください。

                                      A) 同意する
                                      B) SAP Hybris
                                      C) SAP Ariba
                                      D) SAP SuccessFactors


                                      3. 財務会計(F1)および管理会計(CO)の転記に使用されるSAP S / 4HANAの転記期間間隔はいくつですか。正解を選択してください。

                                      A) 3
                                      B) 12
                                      C) 16
                                      D) 2


                                      4. 頭金の統合シナリオでは、プロセスのどのステップで頭金情報を入力しますか?正解を選択してください。

                                      A) 発注書作成
                                      B) 請求書の確認
                                      C) 入庫登録
                                      D) 前受金の監視


                                      5. 固定資産管理では、並行会計の個別評価を処理するためにどのオブジェクトを使用しますか?正解を選択してください。

                                      A) 減価償却表
                                      B) 減価償却領域
                                      C) 評価領域
                                      D) 減価償却キー


                                      Solutions:

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

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