SAP C-TS4FI-1709日本語 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版)

  • Exam Code: C-TS4FI-1709日本語
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版)
  • Updated: Aug 24, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
- Fiori user experience and deployment options
Topic 2: Accounts Payable11% - 15%- Business Transactions
  • 1. Automatic Payment Program and outgoing payments
    • 2. Invoice posting and credit memos
      - Vendor Master Data
      • 1. Create and maintain vendor accounts
        Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Topic 4: General Ledger Accounting12% - 16%- Document Posting and Control
        • 1. Validations, substitutions, and tolerance groups
          • 2. Document types, number ranges, and posting keys
            - Organizational Units and Master Data
            • 1. Maintain G/L accounts and field status groups
              • 2. Define company, company code, and chart of accounts
                Topic 5: Bank Accounting8% - 12%- Bank Transactions
                • 1. Manual and electronic bank statements
                  • 2. Cash journal and reconciliation
                    - Bank Master Data
                    • 1. House banks and account IDs
                      Topic 6: Accounts Receivable11% - 15%- Business Transactions
                      • 1. Dunning and credit management
                        • 2. Invoice posting and incoming payments
                          - Customer Master Data
                          • 1. Create and maintain customer accounts
                            Topic 7: Financial Closing8% - 12%- Period-End Activities
                            • 1. Foreign currency valuation and accruals
                              • 2. Balance carryforward and closing cockpit
                                Topic 8: Asset Accounting11% - 15%- Organizational Structure
                                • 1. Chart of depreciation and asset classes
                                  - Asset Transactions
                                  • 1. Acquisition, retirement, transfer, and depreciation
                                    • 2. Periodic processing and reporting

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版) Sample Questions:

                                      1. 支払条件でいくつの現金割引期間を入力できますか。正解を選択してください。

                                      A) 8
                                      B) 2
                                      C) 3
                                      D) 5


                                      2. 組織のデジタル変革をサポートするためにSAPに必要なプラットフォームを提供するのは、どのSAP技術製品ですか?正解を選択してください。

                                      A) SAP CRM
                                      B) SAP NetWeaver
                                      C) SAP Fiori
                                      D) SAP HANA


                                      3. どの総勘定元帳勘定タイプを選択して、アクティビティコストの割り当てを実行しますか?正解を選択してください。

                                      A) 一次コストまたは収益
                                      B) 二次原価
                                      C) 営業外費用または収入
                                      D) バランスシート


                                      4. 伝票入力時に明細テキスト項目を必須にする必要があります。この要求を満たすために、どのオブジェクトを分析する必要がありますか?この質問には2つの正解があります。

                                      A) アカウントグループ
                                      B) 文書タイプ
                                      C) G / Lアカウント
                                      D) 転記キー


                                      5. 会計年度の総勘定元帳の決算処理中に実行された手順を特定します。この質問には3つの正解があります。

                                      A) 残高繰越プログラムが実行されます。
                                      B) 外貨伝票が評価されます。
                                      C) 仕入先請求書が転記されます。
                                      D) 見越が実行されます。


                                      Solutions:

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

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