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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: Aug 05, 2026
  • Q & A: 202 Questions and Answers
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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)
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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)
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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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
        Topic 2: General Ledger Accounting12% - 16%- Organizational Units and Master Data
        • 1. Maintain G/L accounts and field status groups
          • 2. Define company, company code, and chart of accounts
            - Document Posting and Control
            • 1. Validations, substitutions, and tolerance groups
              • 2. Document types, number ranges, and posting keys
                Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                Topic 4: Bank Accounting8% - 12%- Bank Master Data
                • 1. House banks and account IDs
                  - Bank Transactions
                  • 1. Cash journal and reconciliation
                    • 2. Manual and electronic bank statements
                      Topic 5: 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
                            Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                            - Fiori user experience and deployment options
                            Topic 7: Accounts Receivable11% - 15%- Business Transactions
                            • 1. Dunning and credit management
                              • 2. Invoice posting and incoming payments
                                - Customer Master Data
                                • 1. Create and maintain customer accounts
                                  Topic 8: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Foreign currency valuation and accruals
                                    • 2. Balance carryforward and closing cockpit

                                      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. 売掛金と買掛金の再編成プログラムでサポートされている活動はどれですか?この質問には2つの正解があります。

                                      A) 顧客およびベンダーの関連会社の未決済明細の再グループ化およびクリア
                                      B) 変更された統制勘定に基づいた未決済明細の再グループ化
                                      C) 売掛金および買掛金を未収収益または費用に再分類
                                      D) 売掛金と買掛金を残存期間でグループ化


                                      2. 支払条件で何を定義しますか?この質問には2つの正解があります。

                                      A) 許容期間
                                      B) 転記キー
                                      C) 期日指定
                                      D) 現金割引


                                      3. 固定資産管理の資産本数では、国際GAAPと国内GAAPでどの情報が異なる可能性がありますか。この質問には2つの正解があります。

                                      A) 資産クラス
                                      B) 資本化日
                                      C) 正味簿価
                                      D) 廃止予定日


                                      4. 新しい会社コードの資産については、年半ばのレガシシステム移行を実行する必要があります。どのデータを移行する必要がありますか?この質問に対する正しい答えは3つあります。

                                      A) 決算年の資産売却取引
                                      B) 減価償却後の当年度
                                      C) 今年度の資産取得トランザクション
                                      D) 原価センタごとの減価償却累計額
                                      E) 完全に減価償却された固定資産マスタレコード


                                      5. SAP S / 4HANAアプリケーションでは、支払プログラムと督促プログラムは、追加処理のために指定されたアイテムにアクセスできます。この文が正しいかどうかを判断してください。

                                      A)
                                      B)


                                      Solutions:

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

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