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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

C-TS4FI-1709日本語 actual test
  • 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 08, 2026
  • Q & A: 202 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $69.99  

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

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

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

あなたの顧客はユニバーサルジャーナルにデータエージングを使いたいと思っています。どのデータを履歴パーティションに移動するかを決定するために、どの基準を使用できますか?この質問には2つの正解があります。

  • A. 伝票タイプ
  • B. 会社コード
  • C. 口座タイプ
  • D. 元帳
Answer: B,D
Question #2

得意先領域で前払いを行う手順の最初のステップはどれですか。正解を選択してください。

  • A. 決済中
  • B. 顧客請求書
  • C. 前受金
  • D. 前受金請求
Answer: D
Question #3

貸借対照表基準日の購買発注明細レベルで、入庫/請求仮勘定の残高がゼロでないことを確認するにはどうすればよいですか。この質問には2つの正解があります。

  • A. 商品が基準日までに納入されたが、まだ請求されていないかどうかを確認します。
  • B. 商品が基準日までに注文されたが、受け取っていないかどうかを確認します。
  • C. 商品が基準日までに生産されたが請求されていないかどうかを確認します。
  • D. 商品が基準日までに請求されたが、まだ納入されていないかどうかを確認します。
Answer: A,D
Question #4

多くのレガシープログラムとの互換性を維持しながら、SAPはSAP S / 4HANAシステムから集計テーブルを排除するためにどのようなテクノロジを活用しましたか?正解を選択してください。

  • A. 互換ビュー
  • B. データエージング
  • C. 指数
  • D. 円柱ストア
Answer: A
Question #5

文書には複数の明細があり、さまざまな理由コードが入力されています。自動支払いの場合、システムはどの通信タイプを選択しますか?正解を選択してください。

  • A. システムは、ユーザーに割り当てを求めるプロンプトを表示します
  • B. 金額が最大の品目の品目
  • C. 公差グループに割り当てられているもの
  • D. 最初の広告申込情報のもの
Answer: C

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