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 28, 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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  • 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 28, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
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
        SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
        - Fiori user experience and deployment options
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        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
              Financial Closing8% - 12%- Period-End Activities
              • 1. Foreign currency valuation and accruals
                • 2. Balance carryforward and closing cockpit
                  Accounts Receivable11% - 15%- Customer Master Data
                  • 1. Create and maintain customer accounts
                    - Business Transactions
                    • 1. Dunning and credit management
                      • 2. Invoice posting and incoming payments
                        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. Validations, substitutions, and tolerance groups
                              • 2. Document types, number ranges, and posting keys
                                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

                                      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. 適切なユーザー名とパスワードを持っている人は誰でも、Webブラウザーを介してSAP Fioriランチパッドにログオンできます。この文が正しいかどうかを判断します

                                      A)
                                      B)


                                      2. 売掛金と買掛金の残高を確認できるように、顧客とベンダーとのやり取りを作成するために使用するレポートはどれですか?この質問には2つの正解があります。

                                      A) SAPF130K
                                      B) SAPF130E
                                      C) SAPF130L
                                      D) SAPF130D


                                      3. エントリに必要な項目「参照伝票番号」を作成します。どのオブジェクトがこの設定を制御しますか?正解を選択してください。

                                      A) 文書フィールドのステータス
                                      B) ドキュメント参照キー
                                      C) 文書タイプ
                                      D) 伝票転記キー


                                      4. 顧客にとって最も柔軟なSAP S / 4HANAクラウドソリューションはどれですか。正しい答えを選んでください。

                                      A) コミュニティオプション
                                      B) プライベートオプション
                                      C) ハイブリッドオプション
                                      D) パブリックオプション


                                      5. 資産クラスに対してどのような設定を具体的に定義できますか?この質問には3つの正解があります。

                                      A) 資産と設備の同期ルール
                                      B) 勘定設定キー
                                      C) 少額資産の最大額
                                      D) 建設仮勘定カテゴリ
                                      E) 資産転記のデフォルト取引タイプ


                                      Solutions:

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

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