SAP C_TS4FI_1709日本語 Q&A - in .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: Oct 07, 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)
  • Updated: Oct 07, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      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
            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
                  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. Maintain G/L accounts and field status groups
                        • 2. Define company, company code, and chart of accounts
                          SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                          - SAP HANA architecture and S/4HANA scope
                          Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                          Accounts Receivable11% - 15%- Customer Master Data
                          • 1. Create and maintain customer accounts
                            - Business Transactions
                            • 1. Invoice posting and incoming payments
                              • 2. Dunning and credit management
                                Accounts Payable11% - 15%- Vendor Master Data
                                • 1. Create and maintain vendor accounts
                                  - Business Transactions
                                  • 1. Automatic Payment Program and outgoing payments
                                    • 2. Invoice posting and credit memos

                                      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

                                      頭金の統合シナリオでは、プロセスのどのステップで頭金情報を入力しますか?正解を選択してください。

                                      • A. 入庫登録
                                      • B. 発注書作成
                                      • C. 請求書の確認
                                      • D. 前受金の監視
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #2

                                      口座の残高として、借方金額50と貸方金額80があります。この勘定は、借方区分と貸方とともに、財務諸表バージョンで資産側に割り当てられます。これはどのようにバランスシートに表示されますか?正解を選択してください。

                                      • A. 残高は負債側に表示されます。
                                      • B. 0は資産側に表示され、30は負債側に表示されます。
                                      • C. 50は負債側に表示され、80は資産側に表示されます。
                                      • D. 残高は資産側に表示されます。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #3

                                      どの通貨評価プログラムがFAGL_FCVに置き換えられますか?正解を選択してください。

                                      • A. FAGL_FC_VALUATION
                                      • B. FAGL_VALUATION
                                      • C. SAPF100
                                      • D. SAPF130K
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #4

                                      資産クラスはどのレベルで作成されますか?正解を選択してください。

                                      • A. 減価償却表
                                      • B. 減価償却領域
                                      • C. クライアント
                                      • D. 会社コード
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #5

                                      常に最新リリースのSAP S / 4HANAに参加したいお客様には、どのデプロイメントオプションをお勧めしますか?正解を選択してください。

                                      • A. SAP S / 4HANAファイナンス
                                      • B. セントラルファイナンスを使用したSAP S / 4HANA
                                      • C. オンプレミスのSAP S / 4HANA
                                      • D. SAP S / 4HANAクラウド
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

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