SAP C_TS4FI_1709日本語 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版)

  • 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 15, 2026   Q&As: 202 Questions and Answers

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable and Accounts Receivable- Customer Accounting (AR)
  • 1. Incoming Payments and Dunning
    • 2. Billing and Invoicing
      - Vendor Accounting (AP)
      • 1. Payments and Clearing
        • 2. Invoice Processing
          Topic 2: Financial Closing and Reporting- Period-End Closing Activities
          • 1. Reconciliation Processes
            • 2. Accruals and Deferrals
              - Financial Reporting in S/4HANA
              • 1. SAP Fiori Financial Reporting Apps
                • 2. Standard Financial Statements
                  Topic 3: Financial Accounting in SAP S/4HANA- Asset Accounting
                  • 1. Asset Master Data
                    • 2. Depreciation Handling
                      • 3. Asset Acquisition and Retirement
                        - General Ledger Accounting
                        • 1. Document Posting and Processing
                          • 2. Chart of Accounts and Account Configuration
                            • 3. Parallel Accounting Concepts
                              Topic 4: Integration and System Configuration- System Configuration Basics
                              • 1. Configuration of Financial Processes
                                • 2. Organizational Structure in FI
                                  - Integration with Other SAP Modules
                                  • 1. Controlling (CO) Integration
                                    • 2. Material Management (MM) Integration

                                      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 Fioriエンドユーザはどこでランチパッドのテーマを変更できますか?正解を選択してください。

                                      • A. ランチパッド設計者の[タイルカタログ]領域
                                      • B. Ulテーマ・デザイナーの中
                                      • C. ランチパッドの「自分」エリアに
                                      • D. ランチパッド設計者のTile Group領域に
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #2

                                      常に最新リリースのSAP S / 4HANAに参加したいお客様には、どのデプロイメントオプションをお勧めしますか?正解を選択してください。

                                      • A. オンプレミスのSAP S / 4HANA
                                      • B. セントラルファイナンスを使用したSAP S / 4HANA
                                      • C. SAP S / 4HANAクラウド
                                      • D. SAP S / 4HANAファイナンス
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #3

                                      SAP S / 4HANAはSAP ERRに取って代わり、開発とサポートは完全にシフトされます。この文が正しいかどうかを判断してください。

                                      • A.
                                      • B.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #4

                                      どのSAP Fioriアプリタイプがシステムマスタデータに関する重要な情報を提供し、関連オブジェクト間を移動するためのリンクを提供しますか?正解を選択してください。

                                      • A. 設定
                                      • B. 分析的
                                      • C. トランザクション
                                      • D. ファクトシート
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #5

                                      得意先領域で前払いを行う手順の最初のステップはどれですか。正解を選択してください。

                                      • A. 決済中
                                      • B. 前受金
                                      • C. 前受金請求
                                      • D. 顧客請求書
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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