Purchase SAP : C-TS4FI-1709日本語 Exam Materials and then pass exam easily

Updated: Sep 10, 2026

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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日本語
Available Languages:English
Certificate Validity Period:Valid until SAP retires the SAP S/4HANA 1709 certification version
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1709)
Exam Format:Multiple Response, Multiple Choice
Exam Duration:180 minutes
Real Exam Qty:80
Exam Price:USD 550
Passing Score:55%
Sample Questions:SAP C-TS4FI-1709日本語 Sample Questions
Exam Way:Available through SAP Certification Hub as an online proctored exam and through authorized SAP certification testing centers.
Pre Condition:No mandatory prerequisite exam. SAP recommends practical experience with SAP Financial Accounting and completion of SAP S/4HANA Financial Accounting training courses.
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709-g

SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Fiscal Year Variants
  • 3. Business Partner Integration
  • 4. Chart of Accounts
Topic 2: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Accrual Processing
  • 3. Balance Carryforward
  • 4. Closing Cockpit
Topic 3: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Tolerance Groups
  • 2. Company Code Configuration
  • 3. Field Status Controls
  • 4. Posting Period Variants
Topic 4: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Automatic Payment Program
  • 3. Invoice Processing
  • 4. Vendor Master Data
Topic 5: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Dunning Process
  • 2. Incoming Payments
  • 3. Customer Master Data
  • 4. Credit Management
Topic 6: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Parallel Accounting
  • 3. Document Splitting
  • 4. Journal Entry Processing
Topic 7: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Cash Operations
  • 3. Electronic Bank Statement
  • 4. Liquidity Management
Topic 8: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Depreciation Calculation
  • 3. Asset Lifecycle Processing
  • 4. Asset Reporting
Topic 9: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Embedded Analytics
  • 2. KPI Monitoring
  • 3. Financial Reports
  • 4. SAP Fiori Applications

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

口座の残高として、借方金額50と貸方金額80があります。この勘定は、借方区分と貸方とともに、財務諸表バージョンで資産側に割り当てられます。これはどのようにバランスシートに表示されますか?正解を選択してください。

  • A. 残高は負債側に表示されます。
  • B. 残高は資産側に表示されます。
  • C. 0は資産側に表示され、30は負債側に表示されます。
  • D. 50は負債側に表示され、80は資産側に表示されます。
Answer: B
Question #2

G / L勘定を更新するときに、どのエントリを定義できますか?この質問には3つの正解があります。

  • A. フィールドステータスグループ
  • B. 利益センタ
  • C. 勘定グループ
  • D. アカウントの種類
  • E. 元帳の割り当て
Answer: A,C,D
Question #3

アセット履歴シートの各バージョンに含めることができる異なる履歴シートグループは、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. 帰属利益
  • B. 会計年度末の簿価
  • C. 買収
  • D. 再転記
Answer: B,C,D
Question #4

固定資産管理の年度末処理プログラムは何をしますか?この質問には3つの正解があります。

  • A. 建設中のすべての資産を金額で決済し、決済規則を維持します。
  • B. 作成された資産マスタレコードにエラーが含まれているか、不完全であるかを示します。
  • C. 償却が会計年度に完全に転記されているかどうかをチェックします。
  • D. 決算会計年度の固定資産管理への転記がすべてブロックされます。
  • E. 残されているすべての憂鬱とそれに帰属する利益を掲示します。
Answer: B,C,D
Question #5

ブール論理を使用して、さまざまなタイプの論理ステートメントを定義できます。この文が真か偽かを判断します。

  • A.
  • B.
Answer: B

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