SAP C_TS4FI_1709日本語 exam - in .pdf

C_TS4FI_1709日本語 pdf
  • Exam Code: C_TS4FI_1709日本語
  • 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: Sep 08, 2026
  • Q & A: 202 Questions and Answers
  • PDF Price: $69.99
  • PDF Demo

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  • Exam Code: C_TS4FI_1709日本語
  • 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: Sep 08, 2026
  • Q & A: 202 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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SAP C_TS4FI_1709日本語 exam - Testing Engine

C_TS4FI_1709日本語 Testing Engine
  • Exam Code: C_TS4FI_1709日本語
  • 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: Sep 08, 2026
  • Q & A: 202 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting11% - 15%- Organizational Structure
  • 1. Chart of depreciation and asset classes
    - Asset Transactions
    • 1. Periodic processing and reporting
      • 2. Acquisition, retirement, transfer, and depreciation
        Bank Accounting8% - 12%- Bank Transactions
        • 1. Manual and electronic bank statements
          • 2. Cash journal and reconciliation
            - Bank Master Data
            • 1. House banks and account IDs
              SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
              - Fiori user experience and deployment options
              Accounts Payable11% - 15%- Vendor Master Data
              • 1. Create and maintain vendor accounts
                - Business Transactions
                • 1. Invoice posting and credit memos
                  • 2. Automatic Payment Program and outgoing payments
                    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
                            Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Foreign currency valuation and accruals
                              • 2. Balance carryforward and closing cockpit
                                Accounts Receivable11% - 15%- Customer Master Data
                                • 1. Create and maintain customer accounts
                                  - Business Transactions
                                  • 1. Invoice posting and incoming payments
                                    • 2. Dunning and credit management

                                      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

                                      ビジネスパートナーマスタデータの番号範囲を決定するのはどのオブジェクトですか?正解を選択してください。

                                      • A. ビジネスパートナタイプ
                                      • B. ビジネスパートナカテゴリ
                                      • C. ビジネスパートナーのグループ化
                                      • D. ビジネスパートナロール
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #2

                                      G / Lアカウント(マスタデータ)をアーカイブするためのチェックの一部を特定します。この質問には3つの正解があります。

                                      • A. 決算期は決まっていますか
                                      • B. (まだ)取引額はありますか(たとえば、すでにアーカイブされていますか)。
                                      • C. (まだ)文書はありますか?
                                      • D. 削除インジケーターが設定されていますか?
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #3

                                      決済明細には、次の情報のどれが含まれていますか?この質問には2つの正解があります。

                                      • A. 消込伝票番号
                                      • B. アーカイブ情報
                                      • C. 期日
                                      • D. クリア日
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #4

                                      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. すべての伝票は未消込明細として勘定に残ります。
                                      • B. 元の伝票と支払が決済されます。
                                      • C. 支払差額は償却されます。
                                      • D. 支払差額は別の勘定に転記されます
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #5

                                      資産マスタレコードに割り当てることができる元の管理会計オブジェクトはどれですか。
                                      この質問には3つの正解があります。

                                      • A. 原価センタ
                                      • B. 活動タイプ
                                      • C. 注文
                                      • D. 原価要素
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

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