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SAP C_S4CFI_2102日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - Fit-to-Standard workshops - SAP Activate phases and best practices |
| Accounts Receivable | 15% | - Credit management and dunning - Customer invoice creation - Dispute and collections management - Incoming payments and clearing |
| Asset Accounting | 10% | - Year-end closing for assets - Asset master data setup - Depreciation calculation and posting - Acquisitions, transfers, and retirements |
| Organizational Structures and Master Data | 15% | - Customer and vendor master data - Enterprise structure configuration - Data migration principles - Asset accounting master data - General ledger master data |
| Accounts Payable | 15% | - Vendor balance analysis - Automatic payment program - Payment processing and bank integration - Invoice processing and verification |
| General Ledger Accounting | 20% | - Period-end closing activities - Financial statement configuration - Parallel ledgers and currencies - Document posting and journal entries |
| Integration and Reporting | 10% | - SAP Fiori apps for finance - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules |
