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

C-TS4FI-1709日本語 Exam Questions
  • Exam Code: C-TS4FI-1709-JPN
  • 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: Jul 27, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Electronic Bank Statement
  • 2. Cash Operations
  • 3. Liquidity Management
  • 4. Bank Master Data
Topic 2: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Closing Cockpit
  • 3. Accrual Processing
  • 4. Foreign Currency Valuation
Topic 3: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Depreciation Calculation
  • 2. Asset Reporting
  • 3. Asset Lifecycle Processing
  • 4. Asset Acquisition and Retirement
Topic 4: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Tolerance Groups
  • 2. Posting Period Variants
  • 3. Company Code Configuration
  • 4. Field Status Controls
Topic 5: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. Embedded Analytics
  • 3. Financial Reports
  • 4. SAP Fiori Applications
Topic 6: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Journal Entry Processing
  • 3. Document Splitting
  • 4. Parallel Accounting
Topic 7: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Fiscal Year Variants
  • 2. Business Partner Integration
  • 3. Chart of Accounts
  • 4. Master Data Governance
Topic 8: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Dunning Process
  • 3. Incoming Payments
  • 4. Credit Management
Topic 9: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Vendor Master Data
  • 3. Outgoing Payments
  • 4. Invoice Processing

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. ビジネスパートナーマスタデータの番号範囲を決定するのはどのオブジェクトですか?正解を選択してください。

A) ビジネスパートナーのグループ化
B) ビジネスパートナタイプ
C) ビジネスパートナロール
D) ビジネスパートナカテゴリ


2. あなたの顧客はSAP S / 4HANA基幹業務ソリューションを使い始めたいと考えています。これらのソリューションのうち、人事管理プロセスの実行に役立つものはどれですか?この質問には2つの正解があります。

A) SAPの成功要因
B) SAPフィールドグラス
C) SAP Hybris
D) SAPが同意する


3. 会社が新会計年度の初めに前年度の請求書を受け取るのは一般的です。伝票入力で同じ会計年度を持つ日付はどれですか?正解を選択してください。

A) 転記日付と入力日
B) 転記日付と資産評価日
C) 伝票日付と転記日付
D) 伝票日付と資産評価日


4. 次のステップのうちどれが支払いプログラムを設定するプロセスの一部ですか?この質問には3つの正解があります。

A) 取引銀行を設定します。
B) 各会社コードの支払い方法を設定します
C) 支払会社コードを設定します
D) 伝票入力のG / L勘定項目ステータスを設定します。


5. 通常の取消転記を転記すると、取引額はどうなりますか?正解を選択してください。

A) リセットされます。
B) それらはクリアされます。
C) 増加しています。
D) それらは削除されます


Solutions:

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

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