SAP C_TS4FI_1709日本語 dumps - in .pdf

C_TS4FI_1709日本語 pdf
  • 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 02, 2026
  • Q & A: 202 Questions and Answers
  • PDF Price: $69.99
  • Free Demo

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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)
  • Q & A: 202 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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SAP C_TS4FI_1709日本語 dumps - Testing Engine

C_TS4FI_1709日本語 Testing Engine
  • 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 02, 2026
  • Q & A: 202 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      Topic 2: General Ledger Accounting12% - 16%- Document Posting and Control
      • 1. Document types, number ranges, and posting keys
        • 2. Validations, substitutions, and tolerance groups
          - Organizational Units and Master Data
          • 1. Maintain G/L accounts and field status groups
            • 2. Define company, company code, and chart of accounts
              Topic 3: Accounts Payable11% - 15%- Business Transactions
              • 1. Invoice posting and credit memos
                • 2. Automatic Payment Program and outgoing payments
                  - Vendor Master Data
                  • 1. Create and maintain vendor accounts
                    Topic 4: Bank Accounting8% - 12%- Bank Transactions
                    • 1. Manual and electronic bank statements
                      • 2. Cash journal and reconciliation
                        - Bank Master Data
                        • 1. House banks and account IDs
                          Topic 5: 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
                                Topic 6: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                Topic 8: 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

                                      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. 次の特別なG / Lトランザクションのうち、注意すべき項目はどれですか?この質問には2つの正解があります。

                                      A) 前受金請求
                                      B) 手形支払請求
                                      C) 前払い
                                      D) 支払いの保証


                                      2. すべての会社コードに常に必要な許容度グループは次のうちどれですか?正解を選択してください。

                                      A) 名前付き
                                      B) 定義済み
                                      C) 空欄
                                      D) スペシャル


                                      3. 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) 相手勘定入力の勘定が自動的に選択されます。
                                      B) 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。
                                      C) システムでゼロバランスチェックは行われません。
                                      D) 相手勘定への転記は行われません。
                                      E) 注意事項は、代替統制勘定に転記されます。


                                      4. 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) 勘定グループ
                                      C) アカウントの種類
                                      D) 利益センタ
                                      E) 元帳の割り当て


                                      5. 会社間取引を許可するために何を設定しますか?この質問には2つの正解があります。

                                      A) アカウントの種類
                                      B) 決済勘定
                                      C) 転記キー
                                      D) 特別なG / Lインジケーター


                                      Solutions:

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

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