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Last Updated: Sep 10, 2026

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SAP C-TS4FI-1709日本語 Practice Q&A's

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

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

                                      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

                                      クライアントごとに外貨評価実行IDに定義されている間隔はいくつですか?正解を選択してください。

                                      • A. 1
                                      • B. 3
                                      • C. 0
                                      • D. 2
                                      Answer: A
                                      Question #2

                                      決算コックピットを使用する前に、以下のうちどれを登録し、組織構造に割り当てる必要がありますか?正しい答えを選んでください。

                                      • A. タスクリストテンプレート
                                      • B. プログラム
                                      • C. サブフォルダー
                                      • D. フロー定義
                                      Answer: A
                                      Question #3

                                      決済明細には、次の情報のどれが含まれていますか?この質問には2つの正解があります。

                                      • A. 消込伝票番号
                                      • B. 期日
                                      • C. アーカイブ情報
                                      • D. クリア日
                                      Answer: A,D
                                      Question #4

                                      請求書が残余支払として処理されるときのシステムの動作はどうですか。正しい答えを選んでください。

                                      • A. 支払差額は償却されます。
                                      • B. すべての伝票は未消込明細として勘定に残ります。
                                      • C. 元の伝票と支払が決済されます。
                                      • D. 支払差額は別の勘定に転記されます
                                      Answer: C
                                      Question #5

                                      総勘定元帳のドリルダウンレポートに含まれる特性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. セグメント
                                      • B. 事業領域
                                      • C. 会社コード
                                      • D. 借方合計残高
                                      Answer: A,B,C
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