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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:

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

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

                      Question #1

                      標準に適合ワークショップ
                      標準プロセスが顧客の要件にどのように適合するかを議論する前に、通常は何をしますか?

                      • A. 必要な構成を特定します
                      • B. ビジネスシナリオと概念を示します
                      • C. ギャップを特定する
                      • D. デルタスコープの優先順位付けを実行します
                      Answer: B
                      Question #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. 購入したソフトウェアの検証
                      • B. 組織のスコープアイテムを定義します
                      • C. 標準的なギャップの解決策を見つける
                      • D. 組織構造と勘定科目表を定義します
                      Answer: D
                      Question #3

                      ビジネスパートナを登録するときに、どのビジネスパートナカテゴリを選択できますか? 3つの答え

                      • A. 組織
                      • B. お客様
                      • C. 自然人
                      • D. グループ
                      • E. サプライヤー
                      Answer: A,C,D
                      Question #4

                      収益性分析(CO-PA)で再調整を実行するのはなぜですか?

                      • A. 派生値フィールドを調整するには
                      • B. 割り当てられた特性を調整する
                      • C. 転記された総勘定元帳勘定を修正するため
                      • D. 為替レートの変更を修正するには
                      Answer: B
                      Question #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. 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
                      • C. 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
                      • D. 銀行口座の接続パスで口座IDを維持します
                      Answer: D

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