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

C_S4CFI_2102日本語

Exam Code: C-S4CFI-2102-JPN

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

Updated: Jul 16, 2026

Q & A: 105 Questions and Answers

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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP S/4HANA Cloud Finance Configuration- System configuration basics
  • 1. Configuration of financial processes
    • 2. Organizational structure setup
      Topic 2: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
      • 1. Vendor and customer management
        • 2. Invoice processing and payments
          - General Ledger Accounting
          • 1. Journal entry processing
            • 2. Chart of Accounts and ledgers setup
              Topic 3: Asset Accounting- Asset lifecycle management
              • 1. Depreciation handling
                • 2. Asset acquisition and capitalization
                  Topic 4: Financial Closing Processes- Period-end closing activities
                  • 1. Reconciliation processes
                    • 2. Financial statement preparation

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

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


                      2. 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) 選択したターゲットフィールド
                      B) 選択されたソースシステム
                      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


                      3. 企業はSAPConcurで請求書を作成します
                      SAP S / 4HANAで実行されたどのアクションが、SAP Concurの更新をトリガーしますか? 2つの答え

                      A) パークインボイス
                      B) 逆請求書
                      C) 請求書の支払い
                      D) 請求書の転記


                      4. サプライヤビジネスパートナの一般データセグメントで更新されているフィールドは次のうちどれですか?

                      A) トレランスグループ
                      B) 調整勘定
                      C) コミュニケーション言語
                      D) Pavment termS


                      5. 並行元帳を実装し、サプライヤとの統合資産取得を転記しました。生成されたドキュメントはすべての会計原則を更新しますか?

                      A) 評価文書
                      B) 運用文書
                      C) 決済伝票
                      D) 管理文書


                      Solutions:

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

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