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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版) Sample Questions:

1. 固定資産管理（FI-AA）レガシーデータの転送に使用できる方法はどれですか？この質問には3つの正解があります。

A) 管理可能な量のレガシデータの場合は、マニュアルトランザクションコードAS91とABLDTを使用します。
B) 大量から非常に大量のレガシデータの場合は、BAPIインタフェースを使用してレガシデータ転送を使用します。
C) 少量のレガシーデータには、AS100を使用します。
D) 非常に大量のレガシデータの場合は、直接入力方式を使用します（プログラムRAALTD11）。
E) 大量の旧データの場合は、バッチインプットプロシージャ（プログラムRAALTD01）を使用してください。

2. SAP S / 4HANAのパブリッククラウド展開の利点は何ですか？この質問には2つの正解があります。

A) 一度限りのライセンス投資
B) カスタマイズの柔軟性の向上
C) 常に最新の状態
D) ITコストの節約

3. 年末処理プログラム（RAJABSOO）はどのようなチェックを行いますか？この質問には2つの正解があります。

A) 減価償却リストと資産台帳がチェックされています。
B) 前年度が更新されました。
C) 資産は完全でエラーがありません。
D) 減価償却費と資産残高が全額転記されます。

4. 貸借対照表基準日の購買発注明細レベルで、入庫/請求仮勘定の残高がゼロでないことを確認するにはどうすればよいですか。この質問には2つの正解があります。

A) 商品が基準日までに生産されたが請求されていないかどうかを確認します。
B) 商品が基準日までに請求されたが、まだ納入されていないかどうかを確認します。
C) 商品が基準日までに納入されたが、まだ請求されていないかどうかを確認します。
D) 商品が基準日までに注文されたが、受け取っていないかどうかを確認します。

5. 分割支払を転記した場合の結果は何ですか？この質問には2つの正解があります。

A) 初期請求書が決済されます。
B) 請求書を参照して支払が作成されます。
C) 請求書に支払いブロックが設定されます。
D) 最初の請求書は未処理のままです。

Solutions: