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  • 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)
  • Last Updated: Jul 14, 2026
  • Q & A: 105 Questions and Answers
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  • 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)
  • Last Updated: Jul 14, 2026
  • Q & A: 105 Questions and Answers
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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:

SectionObjectives
Integration and Business Process Testing- Integration with Other S/4HANA Cloud Processes
- Business Process Testing and Fit-to-Standard Workshops
Financial Accounting Configuration- Asset Accounting
- Accounts Payable and Accounts Receivable Setup
- General Ledger and Chart of Accounts
SAP Activate Methodology and Best Practices- SAP Activate in Cloud Projects
- Best Practice Content and Implementation Tools
SAP S/4HANA Cloud Finance Implementation Overview- Scope Items and Business Processes
- Introduction to SAP S/4HANA Cloud Finance
Data Migration and System Tools- Data Migration Preparation and Templates
- Migration Tools and Execution Processes
Master Data and Organizational Structure- Master Data Setup and Configuration
- Organizational Units and Assignments

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

1. アクティビティ割当を実行するために、どのオブジェクトに対してアクティビティ価格を維持しますか?

A) 内部注文
B) 原価要素
C) コストセンター
D) キー数値


2. SAP S / 4HANACloudをSAPAribaの支払いおよび割引管理と統合しています。提供されているビジネスプロセスの一部であるステップは次のうちどれですか。 2つの答え

A) 入庫を登録します
B) 早期支払いの割引を提案する
C) サプライヤーの請求書を転記する
D) 送金のアドバイスを受ける


3. 標準に適合ワークショップ
Fit-to-Standardワークショップで何をしますか?

A) 購入したソフトウェアの検証
B) 組織構造と勘定科目表を定義します
C) 標準的なギャップの解決策を見つける
D) 組織のスコープアイテムを定義します


4. SAP S / 4HANA Cloudの高度な銀行口座管理で利用できる機能はどれですか? 2つの答え

A) 銀行とのコミュニケーションを強化するための中央ハブ
B) 銀行口座と銀行口座の関係を管理するための標準的な銀行口座階層
C) 銀行口座の開設、閉鎖、変更の承認を管理するワークフロー
D) 銀行口座の当座貸越状況の監視をサポートするワークフロー


5. Aribaとの統合SAPAribaをSAPS / 4HANACloudと統合しています。統合シナリオでは何ができますか?注:この質問には3つの正解があります。

A) 販売注文を顧客に転送します
B) 発注書をサプライヤに転送します
C) プロモーション割引を顧客に転送します。
D) 購買依頼の供給元の検索を開始しますsc
E) 早期請求書支払いの割引の提案をサプライヤーに転送します


Solutions:

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

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