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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Integration and System Configuration | - System Configuration Basics
|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
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. 貸借対照表基準日の購買発注明細レベルで、入庫/請求仮勘定の残高がゼロでないことを確認するにはどうすればよいですか。この質問には2つの正解があります。
A) 商品が基準日までに生産されたが請求されていないかどうかを確認します。
B) 商品が基準日までに請求されたが、まだ納入されていないかどうかを確認します。
C) 商品が基準日までに納入されたが、まだ請求されていないかどうかを確認します。
D) 商品が基準日までに注文されたが、受け取っていないかどうかを確認します。
2. あなたは次の取引のうちどれにあなたは注目のアイテムを使うことができますか?正解を選択してください。
A) 仕入先支払
B) 顧客の支払い
C) 延滞
D) 前受金請求
3. 見越/繰延転記で処理できるビジネスシナリオはどれですか?正しい答えを選んでください。
A) オフィスビルの毎月の家賃支払い
B) 1年間のクラウドストレージサービスの一時支払い
C) 金融新聞の毎月の購読
D) 洪水被害を修正するための1回払い
4. 在庫評価で、以下の在庫グループのうちどれが評価されますか?この質問には3つの正解があります。
A) 完成品
B) 請求品
C) 仕掛品
D) 原材料、消耗品、および消耗品
5. 自動消込プログラムを使用すると、ユーザは以下の明細のどれに対して未消込明細を消込できますか。 この質問には2つの正解があります。
A) 総勘定元帳
B) 通貨
C) 補助元帳勘定
D) 特別総勘定元帳インジケータ
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A,C,D | Question # 5 Answer: A,C |



