SAP C_TS4FI_1709日本語 Q&A - in .pdf

  • C_TS4FI_1709日本語 pdf
  • Exam Code: C_TS4FI_1709日本語
  • 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: Nov 01, 2026
  • Q & A: 202 Questions and Answers
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  • Exam Code: C_TS4FI_1709日本語
  • 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: Nov 01, 2026
  • Q & A: 202 Questions and Answers
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C_TS4FI_1709日本語 Practice Dumps

SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

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

                                      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

                                      売掛金と買掛金の再編成プログラムでサポートされている活動はどれですか?この質問には2つの正解があります。

                                      • A. 売掛金と買掛金を残存期間でグループ化
                                      • B. 売掛金および買掛金を未収収益または費用に再分類
                                      • C. 変更された統制勘定に基づいた未決済明細の再グループ化
                                      • D. 顧客およびベンダーの関連会社の未決済明細の再グループ化およびクリア
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Question #2

                                      SAP S / 4HANAのパブリッククラウド展開の利点は何ですか?この質問には2つの正解があります。

                                      • A. 一度限りのライセンス投資
                                      • B. カスタマイズの柔軟性の向上
                                      • C. 常に最新の状態
                                      • D. ITコストの節約
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D  🗳️

                                      Question #3

                                      類似の複数の資産マスターレコードを作成する場合、次のフィールドのうち、個々の資産ごとに個別のエントリを作成できるのはどれですかこの質問には3つの正解があります。

                                      • A. 在庫番号
                                      • B. 原価センタ
                                      • C. ナンバープレート番号
                                      • D. 資産の説明
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #4

                                      手動入金を転記するとき、どのパラメータがすべての支払伝票に有効ですか。 この質問には2つの正解があります。

                                      • A. 銀行口座
                                      • B. 許容グループ
                                      • C. 残余アイテム
                                      • D. 仕訳タイプ
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #5

                                      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. 請求書受領
                                      • C. 入庫
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

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