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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Structures and Master Data15%- Customer and vendor master data
- Asset accounting master data
- Data migration principles
- General ledger master data
- Enterprise structure configuration
Accounts Payable15%- Vendor balance analysis
- Automatic payment program
- Payment processing and bank integration
- Invoice processing and verification
SAP Activate Methodology and Cloud Implementation15%- Fit-to-Standard workshops
- SAP Activate phases and best practices
- Starter system and project preparation
Integration and Reporting10%- Integration with S/4HANA Cloud modules
- SAP Fiori apps for finance
- Embedded analytics and reporting tools
Accounts Receivable15%- Incoming payments and clearing
- Credit management and dunning
- Dispute and collections management
- Customer invoice creation
General Ledger Accounting20%- Document posting and journal entries
- Period-end closing activities
- Parallel ledgers and currencies
- Financial statement configuration
Asset Accounting10%- Depreciation calculation and posting
- Acquisitions, transfers, and retirements
- Year-end closing for assets
- Asset master data setup

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

1. 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) 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
B) 顧客システムの現在のカスタムコードを確認します
C) 構成または拡張性の決定が必要なギャップを強調表示する
D) 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


2. リアルタイムのレポートと監視
分析機能はSAPS / 4HANA Cloudにどのように組み込まれていますか?

A) アナリティクスはアプリケーションへのアドオンとしてインストールされます
B) アナリティクスはアプリケーションと同じテクニカルスタックに組み込まれています
C) 分析はユーザーによって専用のSAPFioriサーバーに拡張されます
D) 専用のSAPFioriサーバーにインストールされたアナリティクス


3. マスターデータの管理と移行
SAP S / 4HANA Cloudの標準の移行オブジェクトはどのデータオブジェクトですか? 3つの正解

A) 植物
B) 利益センタ
C) 顧客の未決済明細
D) 銀行マスタデータ
E) 販売組織


4. SAP S / 4HANACloudをSAPAribaの支払いおよび割引管理と統合しています。提供されているビジネスプロセスの一部であるステップは次のうちどれですか。 2つの答え

A) 送金のアドバイスを受ける
B) 早期支払いの割引を提案する
C) 入庫を登録します
D) サプライヤーの請求書を転記する


5. 銀行口座管理を構成します
次のオブジェクトのうち、銀行口座を管理するための承認パターンを割り当てているのはどれですか。 2つの答え

A) アカウントタイプ
B) 支払い署名者
C) 銀行口座ID
D) 会社コード


Solutions:

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

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