SAP C_TS4FI_1709-JPN Questions & Answers - in .pdf
- Total Q&A: 202
- Update: Sep 16, 2026
- Price: $69.99
- Vendor: SAP
- 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)
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SAP C_TS4FI_1709-JPN Q&A - Testing Engine
- Total Q&A: 202
- Update: Sep 16, 2026
- Price: $69.99
- Vendor: SAP
- 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)
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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Accounts Payable | 11% - 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
|
| Asset Accounting | 11% - 15% | - Organizational Structure
- 1. Chart of depreciation and asset classes
- Asset Transactions
- 1. Periodic processing and reporting
- 2. Acquisition, retirement, transfer, and depreciation
|
| Accounts Receivable | 11% - 15% | - Customer Master Data
- 1. Create and maintain customer accounts
- Business Transactions
- 1. Dunning and credit management
- 2. Invoice posting and incoming payments
|
| Financial Closing | 8% - 12% | - Period-End Activities
- 1. Balance carryforward and closing cockpit
- 2. Foreign currency valuation and accruals
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools
|
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
- 1. Validations, substitutions, and tolerance groups
- 2. Document types, number ranges, and posting keys
- Organizational Units and Master Data
- 1. Define company, company code, and chart of accounts
- 2. Maintain G/L accounts and field status groups
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
|
| Bank Accounting | 8% - 12% | - Bank Master Data
- 1. House banks and account IDs
- Bank Transactions
- 1. Manual and electronic bank statements
- 2. Cash journal and reconciliation
|
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
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. 支払差額は別の勘定に転記されます
B. 支払差額は償却されます。
C. 元の伝票と支払が決済されます。
D. すべての伝票は未消込明細として勘定に残ります。
Question #2
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. 伝票の自動割当
B. マニュアルによる調整とコミュニケーション
C. 伝票選択とデータ保存
D. 調整済みデータと未調整データの自動表示
Question #3
一括処理を使用してG / L勘定マスタデータを変更するには、次のオプションのどれを使用できますか？この質問には3つの正解があります。
A. クライアントレベルのデータを変更する
B. 勘定体系データの変更
C. アカウントの説明を変更する
D. 会社コードデータを変更
Question #4
すべての会社コードに常に必要な許容度グループは次のうちどれですか？正解を選択してください。
A. 定義済み
B. 名前付き
C. 空欄
D. スペシャル
Question #5
次のうちどれが請求書が支払われないという考えられる理由ですか？この質問には3つの正解があります。
A. 請求書には借方残高があります。
B. 割引期間が終了しました。
C. 無効な取引銀行が選択されています。
D. 支払い金額が、支払いに指定された最小金額を下回っています。
Solutions:
Question #1
Correct Answer: C | Question #2
Correct Answer: A,B,C | Question #3
Correct Answer: B,C,D | Question #4
Correct Answer: C | Question #5
Correct Answer: A,C,D |
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