Download SAP : C_S4CFI_2102日本語 Questions & Answers as PDF & Test Software
Updated: Sep 10, 2026
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SAP C_S4CFI_2102日本語 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C_S4CFI_2102日本語 |
| Certificate Validity Period: | 12 months |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud Public Edition Finance |
| Exam Price: | USD 541 - 578 |
| Real Exam Qty: | 80-105 |
| Available Languages: | English, Japanese |
| Exam Format: | Scenario-based, Multiple-response, Multiple-choice |
| Recommended Training: | S4F12 - Financial Accounting in SAP S/4HANA Cloud S4C01 - SAP S/4HANA Cloud Implementation |
| Exam Registration: | SAP Learning Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C_S4CFI_2102日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized SAP testing centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of SAP S/4HANA Cloud and finance processes recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_2102-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/ |
SAP C_S4CFI_2102日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 10% | - Asset master data setup - Year-end closing for assets - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Topic 2: Organizational Structures and Master Data | 15% | - Customer and vendor master data - General ledger master data - Enterprise structure configuration - Data migration principles - Asset accounting master data |
| Topic 3: Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance - Embedded analytics and reporting tools |
| Topic 4: Accounts Receivable | 15% | - Incoming payments and clearing - Customer invoice creation - Dispute and collections management - Credit management and dunning |
| Topic 5: General Ledger Accounting | 20% | - Period-end closing activities - Document posting and journal entries - Financial statement configuration - Parallel ledgers and currencies |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - Fit-to-Standard workshops - SAP Activate phases and best practices |
| Topic 7: Accounts Payable | 15% | - Payment processing and bank integration - Vendor balance analysis - 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:
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. 管理文書
- D. 決済伝票
収益性分析（CO-PA）で再調整を実行するのはなぜですか？
- A. 派生値フィールドを調整するには
- B. 転記された総勘定元帳勘定を修正するため
- C. 割り当てられた特性を調整する
- D. 為替レートの変更を修正するには
管理された拡張性シナリオは、顧客とパートナーのコードのライフサイクルをどのように静的に保ちますか？ 2つの答え
- A. Eclipseなどの開発ツールへのアクセスが提供されます
- B. SAPオブジェクトの変更は禁止されています
- C. オープンソースソフトウェアの使用により、オープンスタンダードへの準拠が保証されます
- D. SAPオブジェクトへのアクセスは、リリースされたインターフェースを介してのみ許可されます
SAP Financial Services Networkを含む統合シナリオでは、主に自動化されているプロセスステップはどれですか。 3つの答え
- A. 支払い状況の監視
- B. 承認の支払い/回収
- C. ステートメント変換
- D. 支払い状況の確認
- E. 命令の転送
マスターデータの管理と移行
データロードの準備中にどのアクティビティを実行しますか？
- A. シミュレーションプロセスからのデータの問題を解決します
- B. レガシーシステムでのデータ抽出の仕様を定義する
- C. 新しいクラウドシステムでのデータ負荷のシミュレーション
- D. 移行テンプレートにレガシーデータを入力します。
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