Instantly download C-TS4FI-1709日本語 updated real questions
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Updated: Aug 08, 2026
No. of Questions: 202 Questions & Answers with Testing Engine
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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 |
| Certificate Validity Period: | May vary by SAP certification policy (often not time-limited for older associate certifications, subject to SAP updates) |
| Real Exam Qty: | Approximately 80 |
| Passing Score: | Approximately 65% (SAP standard, may vary) |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP S/4HANA Financial Accounting SAP S/4HANA Finance |
| Exam Price: | Varies by country/region (typically ~USD 500–600 equivalent) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Hub (S/4HANA Finance Learning Journeys) |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C-TS4FI-1709日本語 Sample Questions |
| Exam Way: | Online proctored exam or test center-based exam via SAP Certification system |
| Pre Condition: | Basic knowledge of financial accounting concepts and recommended experience with SAP ERP Financial Accounting or SAP S/4HANA Finance. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1709-g/ |
SAP C-TS4FI-1709日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Integration and System Configuration | - System Configuration Basics
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版) Sample Questions:
1. 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) 督促実行をスケジュールします。
B) パラメータを更新します。
C) 督促提案を変更します。
D) 督促印刷を開始します。
2. 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) 明細を転記できる勘定グループ
B) アイテムが借方または貸方として転記されるかどうか
C) 明細を転記できる口座タイプ
D) 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
E) 追加詳細のフィールドステータス
3. 新しい文書タイプを作成するときに何を定義しますか？この質問には2つの正解があります。
A) 伝票タイプの転記キー
B) 転記が許可されている勘定科目タイプ
C) 伝票タイプの番号範囲
D) 反転の理由
4. 財務会計（F1）および管理会計（CO）の転記に使用されるSAP S / 4HANAの転記期間間隔はいくつですか。正解を選択してください。
A) 12
B) 2
C) 16
D) 3
5. 貸借対照表基準日の購買発注明細レベルで、入庫/請求仮勘定の残高がゼロでないことを確認するにはどうすればよいですか。この質問には2つの正解があります。
A) 商品が基準日までに生産されたが請求されていないかどうかを確認します。
B) 商品が基準日までに請求されたが、まだ納入されていないかどうかを確認します。
C) 商品が基準日までに納入されたが、まだ請求されていないかどうかを確認します。
D) 商品が基準日までに注文されたが、受け取っていないかどうかを確認します。
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B,C,E | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: B,C |
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