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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP S/4HANA Cloud Finance Configuration- System configuration basics
  • 1. Configuration of financial processes
    • 2. Organizational structure setup
      Topic 2: Asset Accounting- Asset lifecycle management
      • 1. Asset acquisition and capitalization
        • 2. Depreciation handling
          Topic 3: Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
          • 1. Journal entry processing
            • 2. Chart of Accounts and ledgers setup
              - Accounts Payable and Accounts Receivable
              • 1. Vendor and customer management
                • 2. Invoice processing and payments
                  Topic 4: Financial Closing Processes- Period-end closing activities
                  • 1. Reconciliation processes
                    • 2. Financial statement preparation

                      SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2102日本語版) Sample Questions:

                      1. ユーザー管理
                      従業員データのインバウンド処理中に作成されるビジネスパートナロールはどれですか? 2つの答え

                      A) サプライヤー
                      B) 担当者
                      C) 従業員
                      D) お客様


                      2. 標準に適合ワークショップ
                      Fit-to-Standardワークショップで何をしますか?

                      A) 組織構造と勘定科目表を定義します
                      B) 組織のスコープアイテムを定義します
                      C) 購入したソフトウェアの検証
                      D) 標準的なギャップの解決策を見つける


                      3. 標準に適合ワークショップ
                      Fit-to-Standardワークショップの結果は次のうちどれですか? 3つの答え

                      A) ビジネスプロセスに対するソリューションの影響
                      B) ソースコード変更の識別
                      C) エキスパート構成の定義
                      D) システムランドスケープの最適化
                      E) ギャップの特定と緩和


                      4. 次のトランザクションのうち、収益性分析(CO-PA)レポートの値を更新するのはどれですか?

                      A) 活動価格を維持する
                      B) 統計キー数値を入力します
                      C) 資産取得後
                      D) 割り当てサイクルを実行します


                      5. SAP S / 4HANA Cloudで銀行口座がハウスバンク口座として使用されていることを示すには、何をする必要がありますか?

                      A) 銀行口座取引の支払い署名者を割り当てます
                      B) 銀行口座の接続パスで口座IDを維持します
                      C) SAPサービスデスクに電話して、銀行ディレクトリに銀行IDを追加します
                      D) 新しい銀行口座の総勘定元帳の新しいセットを作成します


                      Solutions:

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

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