Prepare with SAP C-TS4FI-1709日本語 exam practice material, pass for sure

Updated: Jul 23, 2026

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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:Approximately 65% (SAP standard, may vary)
Real Exam Qty:Approximately 80
Available Languages:English
Exam Format:Multiple Choice, Multiple Response
Exam Price:Varies by country/region (typically ~USD 500–600 equivalent)
Related Certifications:SAP S/4HANA Financial Accounting
SAP S/4HANA Finance
Certificate Validity Period:May vary by SAP certification policy (often not time-limited for older associate certifications, subject to SAP updates)
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:

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

                                      1. 売上控除と材料費の勘定に関連する値を、財務諸表バージョンのどの項目で見つけることができますか?正しい答えを選んでください。

                                      A) 損失明細の売上控除
                                      負債項目の材料費
                                      B) 負債項目の売上控除
                                      損失明細の材料費
                                      C) 資産明細の売上控除
                                      損失明細の材料費
                                      D) 損失項目の売上控除
                                      損失明細の材料費


                                      2. 固定資産管理の資産本数では、国際GAAPと国内GAAPでどの情報が異なる可能性がありますか。この質問には2つの正解があります。

                                      A) 資産クラス
                                      B) 正味簿価
                                      C) 資本化日
                                      D) 廃止予定日


                                      3. 資産クラスはどのレベルで作成されますか?正解を選択してください。

                                      A) 減価償却表
                                      B) クライアント
                                      C) 会社コード
                                      D) 減価償却領域


                                      4. 頭金の統合シナリオでは、プロセスのどのステップで頭金情報を入力しますか?正解を選択してください。

                                      A) 前受金の監視
                                      B) 入庫登録
                                      C) 請求書の確認
                                      D) 発注書作成


                                      5. 文書には複数の明細があり、さまざまな理由コードが入力されています。自動支払いの場合、システムはどの通信タイプを選択しますか?正解を選択してください。

                                      A) 最初の広告申込情報のもの
                                      B) 金額が最大の品目の品目
                                      C) システムは、ユーザーに割り当てを求めるプロンプトを表示します
                                      D) 公差グループに割り当てられているもの


                                      Solutions:

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

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