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 24, 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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  • Updated: Aug 24, 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)
  • Updated: Aug 24, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Dunning Process
  • 2. Customer Master Data
  • 3. Credit Management
  • 4. Incoming Payments
Topic 2: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Posting Period Variants
  • 2. Tolerance Groups
  • 3. Company Code Configuration
  • 4. Field Status Controls
Topic 3: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Closing Cockpit
  • 3. Balance Carryforward
  • 4. Foreign Currency Valuation
Topic 4: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Electronic Bank Statement
  • 2. Cash Operations
  • 3. Bank Master Data
  • 4. Liquidity Management
Topic 5: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. Financial Reports
  • 3. KPI Monitoring
  • 4. Embedded Analytics
Topic 6: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Vendor Master Data
  • 3. Outgoing Payments
  • 4. Automatic Payment Program
Topic 7: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Asset Acquisition and Retirement
  • 3. Asset Lifecycle Processing
  • 4. Depreciation Calculation
Topic 8: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Financial Statement Reporting
  • 3. Journal Entry Processing
  • 4. Parallel Accounting
Topic 9: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Fiscal Year Variants
  • 2. Chart of Accounts
  • 3. Master Data Governance
  • 4. Business Partner Integration

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

仕入先も得意先です。支払プログラムで未消込明細を決済する必要があります。ビジネスパートナに対してどの設定を更新する必要がありますか?正解を選択してください。

A. 代替支払人および受取人
B. 同じ銀行の詳細
C. 同じ支払い方法
D. アカウントリンク


Question 2

SAP S4HANAにはどのデプロイメントオプションがありますか?この質問には3つの正解があります。

A. オンプレミス展開
B. クラウド展開
C. セントラルハブ配置
D. ハイブリッド展開
E. アジャイル展開


Question 3

アーカイブオブジェクトを構成するコンポーネント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. プログラム
B. カスタマイズ設定
C. データ宣言部
D. 変数


Question 4

分割支払を転記した場合の結果は何ですか?この質問には2つの正解があります。

A. 最初の請求書は未処理のままです。
B. 請求書に支払いブロックが設定されます。
C. 初期請求書が決済されます。
D. 請求書を参照して支払が作成されます。


Question 5

伝票分割は会社コードで有効です。分割特性は利益センタです。すべてのアカウントが割り当てられています。すべて異なる利益センタに割り当てられている単一の費用で仕入先請求書を転記します。費用は10%のVATで変更されます。エントリビューで作成される広告申込情報の数と、総勘定元帳ビューで作成される広告申込情報の数正解を選択してください。

A. エントリビュー:5
総勘定元帳ビュー7
B. エントリビュー:5
総勘定元帳ビュー:9
C. エントリビュー:3
総勘定元帳ビュー7
D. エントリビュー:3
総勘定元帳ビュー:9


Solutions:

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

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