SAP C_TS4FI_1709日本語 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) |
| Exam Number: | C_TS4FI_1709 |
| Passing Score: | 61% |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Certificate Validity Period: | Lifetime (no renewal required, retired exam) |
| Real Exam Qty: | 80 |
| Exam Price: | $549 USD |
| Available Languages: | English, German, Spanish, French, Japanese, Korean, Portuguese, Chinese |
| Recommended Training: | TS4F01 - Financial Accounting in SAP S/4HANA
SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS4FI_1709日本語 Sample Questions |
| Exam Way: | Online proctored or Onsite at SAP-authorized test centers; retired exam no longer available for new registration |
| Pre Condition: | No mandatory prerequisites; recommended: basic knowledge of financial accounting and SAP S/4HANA navigation |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709 |
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
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools
|
| Accounts Receivable | 11% - 15% | - Business Transactions
- 1. Invoice posting and incoming payments
- 2. Dunning and credit management
- Customer Master Data
- 1. Create and maintain customer accounts
|
| General Ledger Accounting | 12% - 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
|
| 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
|
| Financial Closing | 8% - 12% | - Period-End Activities
- 1. Balance carryforward and closing cockpit
- 2. Foreign currency valuation and accruals
|
| Asset Accounting | 11% - 15% | - Asset Transactions
- 1. Acquisition, retirement, transfer, and depreciation
- 2. Periodic processing and reporting
- Organizational Structure
- 1. Chart of depreciation and asset classes
|
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. キーワードLIKEを使用して、ステートメント内のテキストパターンを比較できます。この文が正しいかどうかを判断してください。
A) 真
B) 偽
2. 新しい検証と代替を作成するためにあなたは何をしなければなりませんか?この質問には2つの正解があります。
A) アプリケーションの領域を定義します
B) 勘定体系を選択します
C) 以前のすべての検証と代入を無効化します。
D) 関連する呼び出しポイントを選択します
3. SAP Business Workflow______プロセスディメンション。正解を選択してください。
A) 三
B) 5人
C) 4人
D) ふたり
4. 財務会計(F1)および管理会計(CO)の転記に使用されるSAP S / 4HANAの転記期間間隔はいくつですか。正解を選択してください。
A) 2
B) 16
C) 3
D) 12
5. 販売プロセスのどの段階で、在庫/購買管理と財務会計の両方の伝票が登録されますか?正解を選択してください。
A) 請求
B) 配送-配送の作成
C) 受注登録
D) 出荷-出庫
Solutions:
Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |
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