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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
Passing Score:55%
Available Languages:English
Exam Format:Multiple Choice, Multiple Response
Certificate Validity Period:Valid until SAP retires the SAP S/4HANA 1709 certification version
Real Exam Qty:80
Exam Price:USD 550
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1709)
Sample Questions:SAP C_TS4FI_1709日本語 Sample Questions
Exam Way:Available through SAP Certification Hub as an online proctored exam and through authorized SAP certification testing centers.
Pre Condition:No mandatory prerequisite exam. SAP recommends practical experience with SAP Financial Accounting and completion of SAP S/4HANA Financial Accounting training courses.
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709-g

SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Master Data Governance
  • 3. Fiscal Year Variants
  • 4. Chart of Accounts
Topic 2: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Customer Master Data
  • 3. Incoming Payments
  • 4. Dunning Process
Topic 3: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Depreciation Calculation
  • 2. Asset Lifecycle Processing
  • 3. Asset Acquisition and Retirement
  • 4. Asset Reporting
Topic 4: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Parallel Accounting
  • 3. Journal Entry Processing
  • 4. Financial Statement Reporting
Topic 5: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Outgoing Payments
  • 3. Vendor Master Data
  • 4. Automatic Payment Program
Topic 6: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Posting Period Variants
  • 2. Field Status Controls
  • 3. Tolerance Groups
  • 4. Company Code Configuration
Topic 7: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. KPI Monitoring
  • 3. Embedded Analytics
  • 4. SAP Fiori Applications
Topic 8: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Electronic Bank Statement
  • 2. Liquidity Management
  • 3. Bank Master Data
  • 4. Cash Operations
Topic 9: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Foreign Currency Valuation
  • 3. Accrual Processing
  • 4. Balance Carryforward

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. 次のステップのうちどれが支払いプログラムを設定するプロセスの一部ですか?この質問には3つの正解があります。

A) 各会社コードの支払い方法を設定します
B) 伝票入力のG / L勘定項目ステータスを設定します。
C) 支払会社コードを設定します
D) 取引銀行を設定します。


2. どのオブジェクトを複数の会社コードで転記することができますか?この質問には3つの正解があります。

A) 販売組織
B) 事業領域
C) セグメント
D) 利益センタ
E) 原価センタ


3. あなたの顧客は月の最後の日にプレクローズ活動を行います。通常、事前閉鎖中に実行されるアクティビティはどれですか?この質問には2つの正解があります。

A) 総勘定元帳の定期入力を転記します。
B) 買掛金の外貨評価を実行します。
C) 固定資産管理の資産台帳を作成します
D) 売掛金の不良債権処理


4. 統合資産取得の技術決済勘定が満たすべき条件はどれですか?正解を選択してください。

A) アカウントは、オープンアイテムで管理する必要がある損益アカウントです。
B) アカウントは、クライアントのすべてのアクティブな会社コードに対して作成されます。
C) 有効な各減価償却領域の資産勘定設定で勘定が割り当てられます。
D) 勘定は、固定資産の調整貸借対照表勘定です。


5. 固定資産管理のパラレル会計には元帳アプローチを使用します。償却領域01は、領域01の主要元帳に割り当てられます。領域01は、主要評価および償却領域の主要元帳に割り当てられます。
32は、パラレル評価のために非リーディング元帳に割り当てられます。償却領域32に対してどの転記オプションを選択する必要がありますか?正解を選択してください。

A) エリアは投稿しません
B) 領域でAPCが即時に転記され、償却が定期的に行われます
C) リアルタイムでのエリア投稿
D) 領域転記のみ償却


Solutions:

Question # 1
Answer: A,C,D
Question # 2
Answer: B,C,D
Question # 3
Answer: A,D
Question # 4
Answer: D
Question # 5
Answer: C

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