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Updated: Sep 19, 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日本語 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | Approximately 65% (SAP standard, may vary) |
| 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 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP S/4HANA Finance SAP S/4HANA Financial Accounting |
| Exam Price: | Varies by country/region (typically ~USD 500–600 equivalent) |
| 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 |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Topic 2: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 3: Integration and System Configuration | - System Configuration Basics
|
| Topic 4: Financial Closing and Reporting | - Period-End Closing Activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版) Sample Questions:
顧客からの支払いが受領されました。未決済明細は支払に対して存在しません。どのように支払いを転記できますか？正解を選択してください。
- A. 口座への支払いの転記
- B. 分割支払を転記します
- C. 残余明細を登録
- D. 前払金を登録します。
Correct Answer: C 🗳️
次の償却タイプのうちどれを償却領域ごとに有効化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. スケジュールされた減価償却
- B. 計画外減価償却
- C. 特別減価償却
- D. 通常の減価償却
Correct Answer: B,C,D 🗳️
統合された顧客アカウントのデータはどのレベルで維持されますか？この質問には3つの正解があります。
- A. 購買組織
- B. 収益性セグメント
- C. クライアントレベルの一般データ
- D. 販売エリア
- E. 会社コード
Correct Answer: B,C,E 🗳️
販売プロセスのどの段階で、在庫/購買管理と財務会計の両方の伝票が登録されますか？正解を選択してください。
- A. 出荷-出庫
- B. 受注登録
- C. 配送-配送の作成
- D. 請求
Correct Answer: A 🗳️
請求伝票はどこで登録されますか。正解を選択してください。
- A. 会計
- B. 販売管理
- C. 資材管理
- D. 財務会計
Correct Answer: B 🗳️
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