SAP C_TS4FI_1709日本語 : 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 real exams

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 02, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

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

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. 総勘定元帳勘定転記の場合、借方用の標準転記キーは次のうちどれですか?正解を選択してください。

A) 01
B) 40
C) 50
D) 31


2. どんな特別な総勘定元帳タイプがありますか?この質問には3つの正解があります。

A) 自動相殺入力(統計的)
B) 最終的な支払い
C) 無料のオフセットエントリ
D) 注目アイテム
E) その他のタイプ


3. 次の記述のうち、特記されている品目の特別総勘定元帳タイプに適用されるものはどれですか?この質問には3つの正解があります。

A) 注意事項は、代替統制勘定に転記されます。
B) 相手勘定への転記は行われません。
C) 相手勘定入力の勘定が自動的に選択されます。
D) システムでゼロバランスチェックは行われません。
E) このタイプの特別な総勘定元帳インジケーターは作成できません。


4. 新しい会社コードの資産については、年半ばのレガシシステム移行を実行する必要があります。どのデータを移行する必要がありますか?この質問に対する正しい答えは3つあります。

A) 今年度の資産取得トランザクション
B) 決算年の資産売却取引
C) 完全に減価償却された固定資産マスタレコード
D) 減価償却後の当年度
E) 原価センタごとの減価償却累計額


5. 次のうちどれが内部取引照合のステップですか?この質問には3つの正解があります。

A) 伝票選択とデータ保存
B) 伝票の自動割当
C) 調整済みデータと未調整データの自動表示
D) マニュアルによる調整とコミュニケーション


Solutions:

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

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