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Last Updated: Aug 01, 2026
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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 2: Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Topic 3: Accounts Receivable | 11% - 15% | - Business Transactions
|
| Topic 4: Asset Accounting | 11% - 15% | - Asset Transactions
|
| Topic 5: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 6: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 7: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 8: General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
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. バリアント原則の最初のステップは次のうちどれですか？正解を選択してください。
A) 複数のバリアントを作成
B) バリアントの値を決定します
C) オブジェクトにバリアントを割り当てます
D) バリアントの定義
2. 次のうちどれが請求書が支払われないという考えられる理由ですか？この質問には3つの正解があります。
A) 支払い金額が、支払いに指定された最小金額を下回っています。
B) 請求書には借方残高があります。
C) 割引期間が終了しました。
D) 無効な取引銀行が選択されています。
3. 未転記伝票の変更中に変更できないフィールドを特定します。この質問には3つの正解があります。
A) 文書タイプまたは文書番号
B) 勘定設定対象
C) 会社コード
D) 通貨
4. 次のうちどれがSAP Fioriの設計原則ですか？この質問には2つの正解があります。
A) 役割^ baseci
B) ルーチン
C) レスポンシブ
D) 合理的
5. 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) 売掛金および買掛金を未収収益または費用に再分類
B) 売掛金と買掛金を残存期間でグループ化
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
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,D | Question # 3 Answer: A,C,D | Question # 4 Answer: A,C | Question # 5 Answer: B,C |
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