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100% SAP C_TS4FI_1709日本語 Guaranteed Success With Testing Engine

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 05, 2026

Number: 202 Q&As with Testing Engine

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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:

SectionWeightObjectives
Accounts Payable11% - 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 Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Accounts Receivable11% - 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 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
                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                      - SAP HANA architecture and S/4HANA scope
                      Bank Accounting8% - 12%- Bank Master Data
                      • 1. House banks and account IDs
                        - Bank Transactions
                        • 1. Manual and electronic bank statements
                          • 2. Cash journal and reconciliation
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Balance carryforward and closing cockpit
                              • 2. Foreign currency valuation and accruals
                                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

                                      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)
                                      B)


                                      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)
                                      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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