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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Asset master data setup - Depreciation calculation and posting - Year-end closing for assets |
| Accounts Receivable | 15% | - Incoming payments and clearing - Customer invoice creation - Dispute and collections management - Credit management and dunning |
| Integration and Reporting | 10% | - Embedded analytics and reporting tools - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules |
| Accounts Payable | 15% | - Automatic payment program - Payment processing and bank integration - Invoice processing and verification - Vendor balance analysis |
| Organizational Structures and Master Data | 15% | - General ledger master data - Data migration principles - Enterprise structure configuration - Asset accounting master data - Customer and vendor master data |
| SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Fit-to-Standard workshops - Starter system and project preparation |
| General Ledger Accounting | 20% | - Financial statement configuration - Period-end closing activities - Parallel ledgers and currencies - Document posting and journal entries |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2102日本語版) Sample Questions:
1. 電子請求書の提示機能と支払い機能を提供するアプリケーションはどれですか？
A) SAP CloudPlatformのデジタル決済
B) SAPCashアプリケーション
C) SAP RealSpend
D) 顧客支払い用のSAP Cloud Platform
2. リアルタイムのレポートと監視
分析の拡張性をサポートする機能はどれですか？ 3つの答え
A) フィールドを削除して既存のデータソースを変更するオプション
B) 標準フォームを拡張するオプション
C) レポートを作成するときにユーザーをガイドするSAPFioriアプリ
D) レポート用のすぐに使えるAPI
E) データソースを実装するためのオープンコアデータサービス（CDS）ビュー
3. SAPSuccessFactorsの従業員の中央統合
SAPSuccessFactorsで新しい従業員を作成しています
SAP S / 4 HANAクラウドシステムにすでに配置されている必要がある統合データはどれですか？
A) コストセンター
B) 雇用データ
C) ビジネスパートナー
D) ユーザー
4. 既存の組織単位を拡張するためにどのアプリを使用しますか？
A) ソリューションを管理する
B) スケジュール契約の管理
C) ビジネスユーザーの管理
D) 一括保守の管理
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: B | Question # 2 Answer: B,C,E | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
