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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Structures and Master Data15%- Asset accounting master data
- Data migration principles
- General ledger master data
- Customer and vendor master data
- Enterprise structure configuration
Topic 2: General Ledger Accounting20%- Parallel ledgers and currencies
- Period-end closing activities
- Financial statement configuration
- Document posting and journal entries
Topic 3: Integration and Reporting10%- Integration with S/4HANA Cloud modules
- Embedded analytics and reporting tools
- SAP Fiori apps for finance
Topic 4: Accounts Payable15%- Vendor balance analysis
- Payment processing and bank integration
- Invoice processing and verification
- Automatic payment program
Topic 5: Accounts Receivable15%- Credit management and dunning
- Customer invoice creation
- Incoming payments and clearing
- Dispute and collections management
Topic 6: SAP Activate Methodology and Cloud Implementation15%- SAP Activate phases and best practices
- Starter system and project preparation
- Fit-to-Standard workshops
Topic 7: Asset Accounting10%- Depreciation calculation and posting
- Asset master data setup
- Year-end closing for assets
- Acquisitions, transfers, and retirements

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

1. お客様はどのようにして追加のSAPベストプラクティスプロセスをアクティブ化できますか? 3つの答え

A) 実行フェーズ中にSAPサービスセンターに品質システムでのアクティベーションを要求します
B) 実現フェーズ中にSAP CloudPlatformを介してスターターシステムでアクティベーションをリクエストする
C) 実現フェーズ中にSAP CloudPlatformを介してスターターシステムでアクティベーションをリクエストする
D) 最新の四半期のフェーズにアップグレードした後、本番システムでアクティベーションを要求します
E) 最新のクォートのフェーズにアップグレードした後、品質システムでアクティベーションを要求します


2. ユーザー管理
SAP Cloud Identityで従業員を認証したいのですが、どのアプリでユーザーcsvファイルを生成しますか?

A) コミュニケーションユーザーの維持
B) ビジネスの役割を維持する
C) カタログの役割を維持する
D) ビジネスユーザーを維持する


3. 機能領域はどのように原価センタに割り当てられますか?

A) 割り当てられた部門を通じて
B) 割り当てられた原価センタカテゴリを介して
C) 原価センタマスタ再コードへの直接割当による
D) 割り当てられた事業領域を通じて


4. リアルタイムのレポートと監視
ビジネスユーザーはどのようにして新しい分析コンテンツを作成できますか? 3つの答え

A) オープンコアデータサービス(CDS)ビューを作成する
B) フィルターを追加して既存のデータソースを変更する
C) 標準データソースの結合を介して新しいデータソースを作成します
D) 既存のデータソースに追加のキー数値を作成します
E) 標準データソースの基になるデータベーステーブルを変更します


5. あなたの顧客は、出金管理のために銀行とのコミュニケーションを簡素化する必要があります。どのオファリングをお勧めしますか?

A) SAPBankアナライザー
B) SAP Financial Services Network
C) SAP RealSpend
D) SAPCashアプリケーション


Solutions:

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

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