Passing exam with C_TS4FI_1709日本語 latest training materials

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Updated: Sep 28, 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
Exam Price:$549 USD
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA
Exam Format:Scenario-Based, Multiple Choice, Multiple Response
Exam Duration:180 minutes
Certificate Validity Period:Lifetime (no renewal required, retired exam)
Passing Score:61%
Available Languages:Korean, Chinese, Spanish, German, English, French, Japanese, Portuguese
Real Exam Qty:80
Recommended Training:SAP Learning Hub
TS4F01 - Financial Accounting in SAP S/4HANA
Exam Registration:SAP Training & Certification Shop
Sample Questions:SAP C_TS4FI_1709日本語 Sample Questions
Exam Way:Online proctored or Onsite at SAP-authorized test centers; retired exam no longer available for new registration
Pre Condition:No mandatory prerequisites; recommended: basic knowledge of financial accounting and SAP S/4HANA navigation
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709

SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Topic 2: Accounts Receivable11% - 15%- Customer Master Data
      • 1. Create and maintain customer accounts
        - Business Transactions
        • 1. Dunning and credit management
          • 2. Invoice posting and incoming payments
            Topic 3: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
            - SAP HANA architecture and S/4HANA scope
            Topic 4: 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 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Topic 6: 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 7: 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
                                Topic 8: Asset Accounting11% - 15%- Asset Transactions
                                • 1. Acquisition, retirement, transfer, and depreciation
                                  • 2. Periodic processing and reporting
                                    - Organizational Structure
                                    • 1. Chart of depreciation and asset classes

                                      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

                                      どのタスクが督促実行のステージですか?この質問には2つの正解があります。

                                      • A. 督促パラメータを更新します。
                                      • B. 督促レベルを更新します。
                                      • C. 督促間隔をスケジュールします。
                                      • D. 督促実行をスケジュールします。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #2

                                      財務会計のカスタマイジングで得意先/仕入先勘定グループの項目に推奨される項目ステータス設定は何ですか?正解を選択してください。

                                      • A. オプション
                                      • B. 隠す
                                      • C. 表示
                                      • D. 必須
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #3

                                      支払いの実行中にシステムが実行するアクティビティ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. システムは印刷プログラムに必要なデータを提供します。
                                      • B. 未消込明細が消し込まれます。
                                      • C. G / LおよびAP / AR補助元帳への転記が行われます。
                                      • D. 支払対象の文書のリストがエクスポートされます。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #4

                                      調達取引が転記されたときに、在庫/購買管理で排他的に実行されるステップはどれですか?正解を選択してください。

                                      • A. 発注書の作成
                                      • B. 入庫
                                      • C. 請求書受領
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #5

                                      固定資産管理では、並行会計の個別評価を処理するためにどのオブジェクトを使用しますか?正解を選択してください。

                                      • A. 減価償却領域
                                      • B. 評価領域
                                      • C. 減価償却キー
                                      • D. 減価償却表
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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