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)

  • 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: Oct 04, 2026
  • Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
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
          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
                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
                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                      - SAP HANA architecture and S/4HANA scope
                      Financial Closing8% - 12%- Period-End Activities
                      • 1. Balance carryforward and closing cockpit
                        • 2. Foreign currency valuation and accruals
                          Bank Accounting8% - 12%- Bank Transactions
                          • 1. Cash journal and reconciliation
                            • 2. Manual and electronic bank statements
                              - Bank Master Data
                              • 1. House banks and account IDs
                                Accounts Receivable11% - 15%- Business Transactions
                                • 1. Invoice posting and incoming payments
                                  • 2. Dunning and credit management
                                    - Customer Master Data
                                    • 1. Create and maintain customer 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:

                                      Question #1

                                      データをアーカイブする理由を特定します。この質問には3つの正解があります。

                                      • A. 応答時間を改善し、適切な応答時間を確保します。
                                      • B. ソフトウェアのアップグレード、リカバリ、および(オフライン)データベースバックアップを実行する際のシステムダウンタイムの削減。
                                      • C. データをバックアップとして使用します。
                                      • D. データベース管理に伴う労力を軽減します。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #2

                                      自動消込プログラムを使用すると、ユーザは以下の明細のどれに対して未消込明細を消込できますか。 この質問には2つの正解があります。

                                      • A. 総勘定元帳
                                      • B. 通貨
                                      • C. 補助元帳勘定
                                      • D. 特別総勘定元帳インジケータ
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Question #3

                                      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:9
                                      • B. エントリビュー:3
                                        総勘定元帳ビュー:9
                                      • C. エントリビュー:5
                                        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7
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #4

                                      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. 取消理由でマイナス転記を許可する必要があります。
                                      • B. 取消理由では、代替転記日付を許可する必要があります。
                                      • C. 転記キーは、ネガティブ転記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: A,D  🗳️

                                      Question #5

                                      支払条件で何を定義しますか?この質問には2つの正解があります。

                                      • A. 期日指定
                                      • B. 現金割引
                                      • C. 転記キー
                                      • D. 許容期間
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

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