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SAP C_TS4FI_1709日本語 exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版)

C_TS4FI_1709日本語 Exam Questions
  • 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 27, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      Topic 2: Accounts Receivable11% - 15%- Customer Master Data
      • 1. Create and maintain customer accounts
        - Business Transactions
        • 1. Dunning and credit management
          • 2. Invoice posting and incoming payments
            Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
            Topic 4: 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
                  Topic 5: 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
                        Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                        - SAP HANA architecture and S/4HANA scope
                        Topic 7: Bank Accounting8% - 12%- Bank Master Data
                        • 1. House banks and account IDs
                          - Bank Transactions
                          • 1. Cash journal and reconciliation
                            • 2. Manual and electronic bank statements
                              Topic 8: 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. Validations, substitutions, and tolerance groups
                                    • 2. Document types, number ranges, and posting keys

                                      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. バリアント原則の最初のステップは次のうちどれですか?正解を選択してください。

                                      A) 複数のバリアントを作成
                                      B) バリアントの定義
                                      C) バリアントの値を決定します
                                      D) オブジェクトにバリアントを割り当てます


                                      2. 顧客にとって最も柔軟なSAP S / 4HANAクラウドソリューションはどれですか。正しい答えを選んでください。

                                      A) パブリックオプション
                                      B) プライベートオプション
                                      C) コミュニティオプション
                                      D) ハイブリッドオプション


                                      3. ユーザーが自分のSAP Fioriホームページにアプリケーションを追加しようとしましたが、App Finderでそれを見つけることができません。管理者は何をしなければなりませんか?正解を選択してください。

                                      A) すでにユーザーに割り当てられているタイルグループにタイルを追加します。
                                      B) 対応するタイルカタログをタイルグループに追加します。
                                      C) 対応するSAP Fioriタイルカタログをユーザに割り当てます。
                                      D) 対応するSAP Fioriタイルグループをユーザに割り当てます。


                                      4. アーカイブオブジェクト固有のカスタマイジングの設定によって削除プログラムが自動的に実行されない場合は、アーカイブファイルが登録されるたびに削除ジョブが開始されます。この文が正しいかどうかを判断してください。

                                      A)
                                      B)


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


                                      Solutions:

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

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