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SAP C_TS4FI_1709日本語 : 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 real exams

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: Aug 08, 2026

Q & A: 202 Questions and Answers

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About SAP C_TS4FI_1709日本語 Exam

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Business Transactions
  • 1. Dunning and credit management
    • 2. Invoice posting and incoming payments
      - Customer Master Data
      • 1. Create and maintain customer accounts
        Topic 2: General Ledger Accounting12% - 16%- Document Posting and Control
        • 1. Document types, number ranges, and posting keys
          • 2. Validations, substitutions, and tolerance groups
            - Organizational Units and Master Data
            • 1. Define company, company code, and chart of accounts
              • 2. Maintain G/L accounts and field status groups
                Topic 3: Asset Accounting11% - 15%- Organizational Structure
                • 1. Chart of depreciation and asset classes
                  - Asset Transactions
                  • 1. Periodic processing and reporting
                    • 2. Acquisition, retirement, transfer, and depreciation
                      Topic 4: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                      Topic 5: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                      - Fiori user experience and deployment options
                      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. Invoice posting and credit memos
                              • 2. Automatic Payment Program and outgoing payments
                                Topic 8: 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

                                      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. 自動決済プログラムでどの明細を決済できますか。正解を選択してください。

                                      A) 源泉徴収税エントリのある明細
                                      B) 統計転記
                                      C) 注目アイテム
                                      D) 銀行取引アイテム


                                      2. 顧客は、2つの異なるドキュメントタイプのドキュメント番号で同じ番号範囲を共有することを望んでいます。
                                      どうすればこれを達成できますか?正解を選択してください。

                                      A) ルール定義で割り当てる範囲に基づいてドキュメント番号を更新する置換ルールを作成します。
                                      B) 同じ範囲で2つの内部番号範囲を作成し、それぞれを関連する文書タイプに割り当てます。
                                      C) 同じ範囲で2つの外部番号範囲を作成し、関連する各文書タイプに1つを割り当てます。
                                      D) 両方の文書タイプのカスタマイジング定義に同じ文書番号範囲を入力します。


                                      3. 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。この文が真か偽かを判断します。

                                      A)
                                      B)


                                      4. 次のうちどれが内部取引照合のステップですか?この質問には3つの正解があります。

                                      A) 伝票の自動割当
                                      B) 伝票選択とデータ保存
                                      C) マニュアルによる調整とコミュニケーション
                                      D) 調整済みデータと未調整データの自動表示


                                      5. 次のリストのどれが督促状の店員の仕事をサポートしていますか?この質問には3つの正解があります。

                                      A) 督促リスト
                                      B) ブロックされたアカウントのリスト
                                      C) 督促履歴リスト
                                      D) 国内通貨での仕入先残高の一覧


                                      Solutions:

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

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