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SAP C_TS4FI_1709日本語

C_TS4FI_1709日本語

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 13, 2026

Q&A Number: 202 Q&As

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Chart of Accounts
  • 3. Master Data Governance
  • 4. Fiscal Year Variants
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Closing Cockpit
  • 3. Balance Carryforward
  • 4. Accrual Processing
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Journal Entry Processing
  • 3. Parallel Accounting
  • 4. Document Splitting
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Asset Reporting
  • 3. Asset Lifecycle Processing
  • 4. Depreciation Calculation
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Automatic Payment Program
  • 3. Vendor Master Data
  • 4. Invoice Processing
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Tolerance Groups
  • 2. Company Code Configuration
  • 3. Posting Period Variants
  • 4. Field Status Controls
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Incoming Payments
  • 3. Dunning Process
  • 4. Credit Management
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Electronic Bank Statement
  • 2. Cash Operations
  • 3. Liquidity Management
  • 4. Bank Master Data
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. Embedded Analytics
  • 3. KPI Monitoring
  • 4. SAP Fiori Applications

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. 支払いの実行中にシステムが実行するアクティビティは次のうちどれですか?この質問には3つの正解があります。

A) 未消込明細が消し込まれます。
B) システムは印刷プログラムに必要なデータを提供します。
C) G / LおよびAP / AR補助元帳への転記が行われます。
D) 支払対象の文書のリストがエクスポートされます。


2. 請求書が残余支払として処理されるときのシステムの動作はどうですか。正しい答えを選んでください。

A) 元の伝票と支払が決済されます。
B) 支払差額は償却されます。
C) 支払差額は別の勘定に転記されます
D) すべての伝票は未消込明細として勘定に残ります。


3. 固定資産管理では、並行会計の個別評価を処理するためにどのオブジェクトを使用しますか?正解を選択してください。

A) 減価償却領域
B) 減価償却キー
C) 減価償却表
D) 評価領域


4. システムの負荷を軽減するために、データベースに存在する古い文書をどうするべきですか?
正しい答えを選んでください。

A) 抽出および削除
B) 削除
C) アーカイブおよび削除
D) バックアップと削除


5. 次のうちどれに書類を駐車できますか?この質問には2つの正解があります。

A) 売上請求書
B) 品目勘定
C) 総勘定元帳勘定
D) 得意先コード


Solutions:

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

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