Learn with SAP : C-TS4FI-1709日本語 training material for 100% pass
Last Updated: Sep 09, 2026
No. of Questions: 202 Questions & Answers with Testing Engine
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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 2: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 3: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 4: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 5: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 6: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 7: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 8: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 9: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版) Sample Questions:
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. すべての伝票は未消込明細として勘定に残ります。
- B. 支払差額は別の勘定に転記されます
- C. 元の伝票と支払が決済されます。
- D. 支払差額は償却されます。
請求書の支払を転記するとき、システムはどのように分割特性を導き出しますか？正解を選択してください。
- A. アクティブドキュメントの分割
- B. デフォルトの割り当て
- C. 継承
- D. パッシブドキュメント分割
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. 請求書受領
- B. 入庫
- C. 発注書の作成
自動督促処理中に実行できる督促プログラムのステップは、以下の4つです。これらのステップを正しい順序に配置する。この質問には3つの正解があります。
- A. 督促提案を変更します。
- B. 督促印刷を開始します。
- C. 督促実行をスケジュールします。
- D. パラメータを更新します。
Fl伝票の明細内で、転記キーは何を制御しますか？この質問には3つの正解があります。
- A. 明細が一次原価要素と二次原価要素のどちらを参照して転記されるか
- B. 明細を転記できる勘定グループ
- C. 明細を転記できる口座タイプ
- D. 追加詳細のフィールドステータス
- E. アイテムが借方または貸方として転記されるかどうか
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