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: Aug 03, 2026
  • Q & A: 202 Questions and Answers
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  • 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)
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  • C_TS4FI_1709日本語 Testing Engine
  • 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 03, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

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

                                      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. 資材管理(MM)を使用した資産取得に関連するロジスティックプロセスは次のうちどれですか?
                                      この質問には3つの正解があります。

                                      A) 在庫受入
                                      B) 入庫
                                      C) 購買発注
                                      D) 購買依頼


                                      2. 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) 転記キー
                                      C) G / Lアカウント
                                      D) 文書タイプ


                                      3. ネガティブ転記を使用する前に、どの前提条件を満たす必要がありますか?この質問には2つの正解があります。

                                      A) 転記キーは、ネガティブ転記を許可する必要があります。
                                      B) 会社コードでマイナス転記を許可する必要があります。
                                      C) 取消理由では、代替転記日付を許可する必要があります。
                                      D) 取消理由でマイナス転記を許可する必要があります。


                                      4. バリアント原則は、特定のプロパティを1つ以上のオブジェクトに割り当てるためにSAP S / 4HANAで使用されます。バリアント原理にはいくつのステップがありますか?正解を選択してください。

                                      A) 5
                                      B) 4
                                      C) 3
                                      D) 1


                                      5. 財務会計のカスタマイジングで得意先/仕入先勘定グループの項目に推奨される項目ステータス設定は何ですか?正解を選択してください。

                                      A) 隠す
                                      B) 必須
                                      C) 表示
                                      D) オプション


                                      Solutions:

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

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