Passing SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版) actual test, valid C_TS4FI_1709日本語 test braindump

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

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 07, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionObjectives
Accounts Payable and Accounts Receivable- Customer Accounting (AR)
  • 1. Incoming Payments and Dunning
    • 2. Billing and Invoicing
      - Vendor Accounting (AP)
      • 1. Invoice Processing
        • 2. Payments and Clearing
          Integration and System Configuration- Integration with Other SAP Modules
          • 1. Material Management (MM) Integration
            • 2. Controlling (CO) Integration
              - System Configuration Basics
              • 1. Organizational Structure in FI
                • 2. Configuration of Financial Processes
                  Financial Accounting in SAP S/4HANA- General Ledger Accounting
                  • 1. Parallel Accounting Concepts
                    • 2. Chart of Accounts and Account Configuration
                      • 3. Document Posting and Processing
                        - Asset Accounting
                        • 1. Depreciation Handling
                          • 2. Asset Master Data
                            • 3. Asset Acquisition and Retirement
                              Financial Closing and Reporting- Financial Reporting in S/4HANA
                              • 1. Standard Financial Statements
                                • 2. SAP Fiori Financial Reporting Apps
                                  - Period-End Closing Activities
                                  • 1. Reconciliation Processes
                                    • 2. Accruals and Deferrals

                                      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

                                      次のセグメントのどれが組織全体にアクセスできる顧客または仕入先の一般データを含んでいますか?正解を選択してください。

                                      • A. 組織レベル
                                      • B. 会社コード
                                      • C. アカウントレベル
                                      • D. クライアントレベル
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #2

                                      伝票分割は会社コードで有効です。分割特性は利益センタです。すべてのアカウントが割り当てられています。すべて異なる利益センタに割り当てられている単一の費用で仕入先請求書を転記します。費用は10%のVATで変更されます。エントリビューで作成される広告申込情報の数と、総勘定元帳ビューで作成される広告申込情報の数正解を選択してください。

                                      • A. エントリビュー:5
                                        総勘定元帳ビュー7
                                      • B. エントリビュー:3
                                        総勘定元帳ビュー:9
                                      • C. エントリビュー:3
                                        総勘定元帳ビュー7
                                      • D. エントリビュー:5
                                        総勘定元帳ビュー:9
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #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. 相手勘定への転記は行われません。
                                      • B. 相手勘定入力の勘定が自動的に選択されます。
                                      • C. システムでゼロバランスチェックは行われません。
                                      • D. 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。
                                      • E. 注意事項は、代替統制勘定に転記されます。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,E  🗳️

                                      Question #4

                                      検証と置換を使用できるアプリケーション領域を特定します。この質問には3つの正解があります。

                                      • A. AA固定資産管理
                                      • B. SD - 販売管理
                                      • C. Fl-財務会計
                                      • D. COコスト会計
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,D  🗳️

                                      Question #5

                                      販売プロセスのどの段階で、在庫/購買管理と財務会計の両方の伝票が登録されますか?正解を選択してください。

                                      • A. 出荷-出庫
                                      • B. 配送-配送の作成
                                      • C. 請求
                                      • D. 受注登録
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

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