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)

  • 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: Sep 27, 2026
  • Q & A: 202 Questions and Answers

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

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

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

                                      Question #1

                                      エントリがない場合、またはランタイム値が空の場合、システムは最小999日のランタイムを使用します。この文が正しいかどうかを判断します

                                      • A. 真
                                      • B. 偽
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #2

                                      どのアクションの間に、財務会計の伝票番号が割り当てられますか?この質問には2つの正解があります。

                                      • A. 公園
                                      • B. 投稿
                                      • C. シミュレート
                                      • D. ホールド
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

                                      Question #3

                                      得意先が特別期間を含む転記期間バリアントを使用しているため、特定のユーザにこれらの特別期間への転記を許可する必要があります。転記期間バリアントに何を割り当てますか?正しい答えを選んでください。

                                      • A. 期間間隔2への許可グループ
                                      • B. 期間間隔2と3に対する権限グループ
                                      • C. 期間間隔1への許可グループ
                                      • D. 期間間隔1と2に対する権限グループ
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #4

                                      売掛金と買掛金の再編成プログラムでサポートされている活動はどれですか?この質問には2つの正解があります。

                                      • A. 変更された統制勘定に基づいた未決済明細の再グループ化
                                      • B. 売掛金および買掛金を未収収益または費用に再分類
                                      • C. 売掛金と買掛金を残存期間でグループ化
                                      • D. 顧客およびベンダーの関連会社の未決済明細の再グループ化およびクリア
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Question #5

                                      SAP Business Workflow______プロセスディメンション。正解を選択してください。

                                      • A. 5人
                                      • B. 4人
                                      • C. ふたり
                                      • D. 三
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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