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SAP C-TS4FI-1709日本語 Braindumps - in .pdf Free Demo

  • 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)
  • Last Updated: Sep 04, 2026
  • Q & A: 202 Questions and Answers
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  • 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)
  • Last Updated: Sep 04, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
- Fiori user experience and deployment options
Topic 2: 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 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Topic 4: 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 5: Asset Accounting11% - 15%- Asset Transactions
              • 1. Periodic processing and reporting
                • 2. Acquisition, retirement, transfer, and depreciation
                  - Organizational Structure
                  • 1. Chart of depreciation and asset classes
                    Topic 6: Financial Closing8% - 12%- Period-End Activities
                    • 1. Balance carryforward and closing cockpit
                      • 2. Foreign currency valuation and accruals
                        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: 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

                                      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

                                      得意先領域で前払いを行う手順の最初のステップはどれですか。正解を選択してください。

                                      A. 顧客請求書
                                      B. 前受金
                                      C. 前受金請求
                                      D. 決済中


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


                                      Question 3

                                      定期的に見越/繰延を入力するために使用されるプログラムはどれですか?正解を選択してください。

                                      A. プログラムの考案
                                      B. 定期的なエントリプログラム
                                      C. 元帳グループ化
                                      D. コンパクトドキュメントジャーナル


                                      Question 4

                                      通常、ドキュメント変更ルールを区別する基準を特定します。この質問には2つの正解があります。

                                      A. 口座タイプ
                                      B. 未決済明細
                                      C. 資産クラス
                                      D. 会社コード


                                      Question 5

                                      どのデータセクションがすべてのアセットクラスに含まれていますか?この質問には2つの正解があります。

                                      A. 減価償却データセクション
                                      B. 勘定設定データセクション
                                      C. マスタデータセクション
                                      D. 評価領域データセクション


                                      Solutions:

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

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