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  • 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)
  • Last Updated: Aug 04, 2026
  • Q & A: 202 Questions and Answers
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  • 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)
  • Last Updated: Aug 04, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

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

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. 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) 50は負債側に表示され、80は資産側に表示されます。
B) 残高は負債側に表示されます。
C) 0は資産側に表示され、30は負債側に表示されます。
D) 残高は資産側に表示されます。


2. 支払提案でどのデータを編集できますか?この質問には2つの正解があります。

A) 受取人
B) 支払ブロック
C) 請求書金額
D) 現金割引


3. SAP HANAは、どの高速ハードウェアテクノロジをさらに活用してさらに高速化しますか。正解を選択してください。

A) グラフィック処理装置(GPU)
B) マルチコアCPU
C) ソリッドステートドライブ(SSD)
D) 読み取り専用メモリ


4. 次の文のどれが正しいですか?この質問には2つの正解があります。

A) 1つのタスクに割り当てられるプロセッサは1つだけです。
B) 会社コードに複数のワークフローバリアントを割り当てることができます。
C) 同じワークフローバリアントを複数の会社コードに割り当てることができます。
D) マルチレベルのワークフローシーケンスを設計することが可能です。


5. 固定資産管理のパラレル会計には元帳アプローチを使用します。償却領域01は、領域01の主要元帳に割り当てられます。領域01は、主要評価および償却領域の主要元帳に割り当てられます。
32は、パラレル評価のために非リーディング元帳に割り当てられます。償却領域32に対してどの転記オプションを選択する必要がありますか?正解を選択してください。

A) 領域転記のみ償却
B) エリアは投稿しません
C) 領域でAPCが即時に転記され、償却が定期的に行われます
D) リアルタイムでのエリア投稿


Solutions:

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

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