SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版) : C-TS4FI-1709日本語 valid dumps

C-TS4FI-1709日本語 real exams

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: Sep 14, 2026

Q & A: 202 Questions and Answers

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

SectionWeightObjectives
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
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Accounts Payable11% - 15%- Business Transactions
        • 1. Automatic Payment Program and outgoing payments
          • 2. Invoice posting and credit memos
            - Vendor Master Data
            • 1. Create and maintain vendor accounts
              Financial Closing8% - 12%- Period-End Activities
              • 1. Foreign currency valuation and accruals
                • 2. Balance carryforward and closing cockpit
                  SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                  - Fiori user experience and deployment options
                  Accounts Receivable11% - 15%- Customer Master Data
                  • 1. Create and maintain customer accounts
                    - Business Transactions
                    • 1. Invoice posting and incoming payments
                      • 2. Dunning and credit management
                        Asset Accounting11% - 15%- Organizational Structure
                        • 1. Chart of depreciation and asset classes
                          - Asset Transactions
                          • 1. Acquisition, retirement, transfer, and depreciation
                            • 2. Periodic processing and reporting
                              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. Document types, number ranges, and posting keys
                                    • 2. Validations, substitutions, and tolerance groups

                                      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

                                      次の記述のうち、特記されている品目の特別総勘定元帳タイプに適用されるものはどれですか?この質問には3つの正解があります。

                                      • A. このタイプの特別な総勘定元帳インジケーターは作成できません。
                                      • B. 注意事項は、代替統制勘定に転記されます。
                                      • C. 相手勘定への転記は行われません。
                                      • D. システムでゼロバランスチェックは行われません。
                                      • E. 相手勘定入力の勘定が自動的に選択されます。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #2

                                      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.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #3

                                      未転記伝票の変更中に変更できないフィールドを特定します。この質問には3つの正解があります。

                                      • A. 勘定設定対象
                                      • B. 通貨
                                      • C. 会社コード
                                      • D. 文書タイプまたは文書番号
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #4

                                      統合された顧客アカウントのデータはどのレベルで維持されますか?この質問には3つの正解があります。

                                      • A. 会社コード
                                      • B. 収益性セグメント
                                      • C. クライアントレベルの一般データ
                                      • D. 購買組織
                                      • E. 販売エリア
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #5

                                      調整プロセスの最初のステップは何ですか?正しい答えを選んでください。

                                      • A. 違いを伝える
                                      • B. 未調整データと未調整データの提示
                                      • C. さまざまな企業からデータを収集する
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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