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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 20% | - Financial statement configuration - Document posting and journal entries - Parallel ledgers and currencies - Period-end closing activities |
| Asset Accounting | 10% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Year-end closing for assets - Asset master data setup |
| Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools - SAP Fiori apps for finance |
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - SAP Activate phases and best practices - Starter system and project preparation |
| Accounts Payable | 15% | - Invoice processing and verification - Automatic payment program - Vendor balance analysis - Payment processing and bank integration |
| Accounts Receivable | 15% | - Incoming payments and clearing - Customer invoice creation - Dispute and collections management - Credit management and dunning |
| Organizational Structures and Master Data | 15% | - Customer and vendor master data - Data migration principles - Enterprise structure configuration - Asset accounting master data - General ledger master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2102日本語版) Sample Questions:
1. 収益性分析（CO-PA）で再調整を実行するのはなぜですか？
A) 割り当てられた特性を調整する
B) 転記された総勘定元帳勘定を修正するため
C) 為替レートの変更を修正するには
D) 派生値フィールドを調整するには
2. SAP Activate for SAP S / 4HANAクラウドの方法論とベストプラクティス
実装コンサルタントは、Fit-to-Standardワークショップ中に顧客をどのようにサポートしますか？ 2つの答え
A) スターターシステムでのSAPのベストプラクティスのデモンストレーション
B) 顧客システムの現在のカスタムコードを確認する
C) 利用可能なすべてのセルフサービス構成Ulsを表示して説明する
D) 構成または拡張性の決定が必要なギャップを強調する
3. 標準に適合ワークショップ
Fit-to-Standardワークショップの目的は何ですか？
A) 標準のSAPロールを組織内の人々にマッピングする
B) ビジネスプロセスとSAP標準プロセスの間のギャップをカバーする拡張機能を設計する
C) ビジネスプロセスとSAP標準プロセスの間のギャップを理解して認識するため
D) 顧客の要件に合うように標準のSAPプロセスを変更する
4. 拡張性フレームワークによると、システムインテグレーターは通常、どのタイプの拡張機能を処理しますか？
A) テーブル拡張
B) ビジネスロジック拡張
C) Ul適応
D) カスタムビジネスプロセス
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) 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
B) 銀行口座取引の支払い署名者を割り当てます
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) 銀行口座の接続パスで口座IDを維持します
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |
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