SAP C_TS4FI_1709日本語 Exam Questions : 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: Jul 17, 2026
  • Q&As: 202 Questions and Answers

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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
        Topic 2: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Topic 3: 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
              Topic 4: Financial Closing8% - 12%- Period-End Activities
              • 1. Balance carryforward and closing cockpit
                • 2. Foreign currency valuation and accruals
                  Topic 5: Bank Accounting8% - 12%- Bank Master Data
                  • 1. House banks and account IDs
                    - Bank Transactions
                    • 1. Manual and electronic bank statements
                      • 2. Cash journal and reconciliation
                        Topic 6: Asset Accounting11% - 15%- Asset Transactions
                        • 1. Acquisition, retirement, transfer, and depreciation
                          • 2. Periodic processing and reporting
                            - Organizational Structure
                            • 1. Chart of depreciation and asset classes
                              Topic 7: 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. Document types, number ranges, and posting keys
                                    • 2. Validations, substitutions, and tolerance groups
                                      Topic 8: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                      - Fiori user experience and deployment options

                                      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. 固定資産管理のパラレル会計には元帳アプローチを使用します。償却領域01は、領域01の主要元帳に割り当てられます。領域01は、主要評価および償却領域の主要元帳に割り当てられます。
                                      32は、パラレル評価のために非リーディング元帳に割り当てられます。償却領域32に対してどの転記オプションを選択する必要がありますか?正解を選択してください。

                                      A) エリアは投稿しません
                                      B) リアルタイムでのエリア投稿
                                      C) 領域でAPCが即時に転記され、償却が定期的に行われます
                                      D) 領域転記のみ償却


                                      2. 未転記伝票を転記する前にどの項目を編集できますか。この質問には3つの正解があります。

                                      A) 文書タイプ
                                      B) 金額
                                      C) 転記日付
                                      D) 通貨
                                      E) アカウント


                                      3. 新しい検証と代替を作成するためにあなたは何をしなければなりませんか?この質問には2つの正解があります。

                                      A) アプリケーションの領域を定義します
                                      B) 以前のすべての検証と代入を無効化します。
                                      C) 関連する呼び出しポイントを選択します
                                      D) 勘定体系を選択します


                                      4. SAP HANAは、どの高速ハードウェアテクノロジをさらに活用してさらに高速化しますか。正解を選択してください。

                                      A) グラフィック処理装置(GPU)
                                      B) 読み取り専用メモリ
                                      C) マルチコアCPU
                                      D) ソリッドステートドライブ(SSD)


                                      5. 請求書の支払を転記するとき、システムはどのように分割特性を導き出しますか?正解を選択してください。

                                      A) アクティブドキュメントの分割
                                      B) 継承
                                      C) デフォルトの割り当て
                                      D) パッシブドキュメント分割


                                      Solutions:

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

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