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

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

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

Correct Answer: A,D  🗳️

Question #2

あなたの顧客は月の最後の日にプレクローズ活動を行います。通常、事前閉鎖中に実行されるアクティビティはどれですか?この質問には2つの正解があります。

  • A. 売掛金の不良債権処理
  • B. 買掛金の外貨評価を実行します。
  • C. 総勘定元帳の定期入力を転記します。
  • D. 固定資産管理の資産台帳を作成します
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

総勘定元帳勘定kがアーカイブされる前に、どの情報がシステムによってチェックされますか?正解を選択してください。

  • A. 転記ブロック区分がマスタデータに設定されています。
  • B. 削除のマーク区分がマスタデータに設定されています
  • C. 割り当てられたグループアカウントは既にアーカイブされています。
  • D. 未消込明細管理区分がマスタデータに設定されています
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

顧客およびサプライヤーと情報を交換するために、次の標準的な通信タイプのうちどれを使用できますかこの質問には2つの正解があります。

  • A. 為替手形請求書
  • B. 請求書
  • C. 督促状
  • D. 支払通知
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

文書には複数の明細があり、さまざまな理由コードが入力されています。自動支払いの場合、システムはどの通信タイプを選択しますか?正解を選択してください。

  • A. 金額が最大の品目の品目
  • B. 公差グループに割り当てられているもの
  • C. システムは、ユーザーに割り当てを求めるプロンプトを表示します
  • D. 最初の広告申込情報のもの
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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