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Exam Code: C_TS4FI_1709
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

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C_TS4FI_1709日本語

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Last Updated: Aug 29, 2026

No. of Questions: 202 Questions & Answers with Testing Engine

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      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
            General Ledger Accounting12% - 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
                    Asset Accounting11% - 15%- Asset Transactions
                    • 1. Acquisition, retirement, transfer, and depreciation
                      • 2. Periodic processing and reporting
                        - Organizational Structure
                        • 1. Chart of depreciation and asset classes
                          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
                                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 HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                      - SAP HANA architecture and S/4HANA scope
                                      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

                                      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

                                      SAPが標準システムで提供する主要な台帳の名前は何ですか？正解を選択してください。

                                      A. 3L
                                      B. OL
                                      C. 1L
                                      D. 2L


                                      Question 2

                                      顧客およびサプライヤーと情報を交換するために、次の標準的な通信タイプのうちどれを使用できますかこの質問には2つの正解があります。

                                      A. 督促状
                                      B. 支払通知
                                      C. 為替手形請求書
                                      D. 請求書


                                      Question 3

                                      アーカイブ処理中に、アプリケーションが特定のログを生成した場合はそれが使用されます。それ以外の場合は、手動でログを作成する必要があります。この文が真か偽かを判断します。

                                      A. 真
                                      B. 偽


                                      Question 4

                                      G / L勘定の勘定コード表セグメントに入力される情報は次のうちどれですか？この質問には3つの正解があります。

                                      A. 統合フィールド
                                      B. 口座番号
                                      C. 通貨フィールド
                                      D. 管理項目


                                      Question 5

                                      顧客からの支払いが受領されました。未決済明細は支払に対して存在しません。どのように支払いを転記できますか？正解を選択してください。

                                      A. 分割支払を転記します
                                      B. 前払金を登録します。
                                      C. 口座への支払いの転記
                                      D. 残余明細を登録


                                      Solutions:

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

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