SAP C_TS4FI_1709日本語 Q&A - in .pdf

  • C_TS4FI_1709日本語 pdf
  • 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: Jul 30, 2026
  • Q & A: 202 Questions and Answers
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  • 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 30, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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
        Topic 2: Financial Closing8% - 12%- Period-End Activities
        • 1. Foreign currency valuation and accruals
          • 2. Balance carryforward and closing cockpit
            Topic 3: Accounts Receivable11% - 15%- Customer Master Data
            • 1. Create and maintain customer accounts
              - Business Transactions
              • 1. Invoice posting and incoming payments
                • 2. Dunning and credit management
                  Topic 4: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                  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 Payable11% - 15%- Business Transactions
                        • 1. Invoice posting and credit memos
                          • 2. Automatic Payment Program and outgoing payments
                            - Vendor Master Data
                            • 1. Create and maintain vendor accounts
                              Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                              - Fiori user experience and deployment options
                              Topic 8: 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

                                      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. クライアントごとに外貨評価実行IDに定義されている間隔はいくつですか?正解を選択してください。

                                      A) 3
                                      B) 0
                                      C) 2
                                      D) 1


                                      2. 督促処理に割り当てることができる最大督促レベルは何ですか?正解を選択してください。

                                      A) 9
                                      B) 7
                                      C) 1
                                      D) 11


                                      3. 次の償却タイプのうちどれを償却領域ごとに有効化することができますか。この質問には3つの正解があります。

                                      A) スケジュールされた減価償却
                                      B) 特別減価償却
                                      C) 通常の減価償却
                                      D) 計画外減価償却


                                      4. ユーザーが使用できるSAP Fioriアプリケーションはどのオブジェクトで定義しますか。正解を選択してください。

                                      A) Fioriアプリライブラリ
                                      B) フィオーリタイルカタログ
                                      C) Fioriのデフォルト値
                                      D) Fioriタイルグループ


                                      5. 顧客からの支払いが受領されました。未決済明細は支払に対して存在しません。どのように支払いを転記できますか?正解を選択してください。

                                      A) 口座への支払いの転記
                                      B) 分割支払を転記します
                                      C) 前払金を登録します。
                                      D) 残余明細を登録


                                      Solutions:

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

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