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

  • 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: Sep 12, 2026
  • Q & A: 105 Questions and Answers

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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:

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

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

Question #1

マスターデータの管理と移行
標準のSAPS / 4HANAクラウドシステムのどのアプリケーションを使用してデータ移行ツールにアクセスしますか?

  • A. ソリューションを管理する
  • B. 必須設定を確認する
  • C. エンドツーエンドの実装経験
  • D. ソリューションを構成する
Answer: A
Question #2

ビジネスパートナを登録するときに、どのビジネスパートナカテゴリを選択できますか? 3つの答え

  • A. サプライヤー
  • B. 自然人
  • C. グループ
  • D. お客様
  • E. 組織
Answer: B,C,E
Question #3

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. 支払い処理から自動的に
  • B. 督促プログラムで自動的に
  • C. コレクションワークリストの生成時に自動的に
  • D. 支払を転記するときに手動で
  • E. [売掛金の処理]画面内で手動で
Answer: B,C,E
Question #4

SAP S / 4HANA Cloudに使用できる移行オブジェクトはどれですか? 3つの答え

  • A. 銀行
  • B. コストセンター
  • C. 入庫
  • D. 購買依頼
  • E. 利益センタ
Answer: A,B,E
Question #5

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
  • B. 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
  • C. 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
  • D. 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
  • E. 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
Answer: B,C,D

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