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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools - SAP Fiori apps for finance |
| Organizational Structures and Master Data | 15% | - Asset accounting master data - Enterprise structure configuration - Customer and vendor master data - General ledger master data - Data migration principles |
| Asset Accounting | 10% | - Asset master data setup - Acquisitions, transfers, and retirements - Depreciation calculation and posting - Year-end closing for assets |
| Accounts Receivable | 15% | - Incoming payments and clearing - Dispute and collections management - Customer invoice creation - Credit management and dunning |
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - SAP Activate phases and best practices - Starter system and project preparation |
| General Ledger Accounting | 20% | - Period-end closing activities - Financial statement configuration - Document posting and journal entries - Parallel ledgers and currencies |
| Accounts Payable | 15% | - Vendor balance analysis - Payment processing and bank integration - Automatic payment program - Invoice processing and verification |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2102日本語版) Sample Questions:
1. マスターデータの管理と移行
Migrate Your Dataアプリケーションから利用できるデータ移行オブジェクトのセットを決定するものは何ですか？ 2つの正解
A) 選択されたソースシステム
B) 選択したターゲットフィールド
C) 選択したソリューションスコープ
D) 選択したビジネスシナリオ
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) 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
B) 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
C) 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
D) レポート用のすぐに使えるAPI
E) 標準フォームを拡張するオプション
3. インポートのシミュレーション機能を使用すると、ソリューションアプリの管理で何ができますか？
A) ベストプラクティスのビジネストランザクションをインポートし、ビジネスプロセスをテストします
B) 組織構造をアクティブ化し、それに対してビジネスプロセスの実行をシミュレートします。
C) システムをテストするための大量のビジネストランザクションを生成します
D) コミットせずにシステムのカスタマイズに対して移行データをテストする
4. サプライヤが理由を示さずに請求額よりも少ない金額を支払う方法紛争訴訟を作成するにはどうすればよいですか？ 3つの答え
A) 督促プログラムで自動的に
B) [売掛金の処理]画面内で手動で
C) 支払い処理から自動的に
D) コレクションワークリストの生成時に自動的に
E) 支払を転記するときに手動で
5. SAP CoPilotで実行できるタスクはどれですか？
A) カスタムレポート出力バリアントを作成する
B) 請求書をスキャンし、投稿情報を事前に入力します
C) 一般的な問題のトラブルシューティング
D) チャットで同僚とレポート出力を共有する
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B,E | Question # 3 Answer: D | Question # 4 Answer: A,B,D | Question # 5 Answer: C |
