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

  • 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 10, 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: 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
                Topic 3: 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 4: 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
                            Topic 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                            Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                            - Fiori user experience and deployment options
                            Topic 7: Financial Closing8% - 12%- Period-End Activities
                            • 1. Balance carryforward and closing cockpit
                              • 2. Foreign currency valuation and accruals
                                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:

                                      Question #1

                                      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 #2

                                      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. 取消理由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. 会社コードでマイナス転記を許可する必要があります。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      Question #3

                                      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 #4

                                      統合資産取得の技術決済勘定が満たすべき条件はどれですか?正解を選択してください。

                                      • A. 有効な各減価償却領域の資産勘定設定で勘定が割り当てられます。
                                      • B. アカウントは、オープンアイテムで管理する必要がある損益アカウントです。
                                      • C. 勘定は、固定資産の調整貸借対照表勘定です。
                                      • D. アカウントは、クライアントのすべてのアクティブな会社コードに対して作成されます。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #5

                                      会社コードキーの形式は何ですか?正解を選択してください。

                                      • A. 4桁の英数字
                                      • B. 6桁の英数字
                                      • C. 2桁の英数字
                                      • D. 8桁の英数字
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

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