SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版) : C_TS4FI_1709日本語

  • Exam Code: C_TS4FI_1709-JPN
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版)
  • Updated: Jun 17, 2026     Q & A: 202 Questions and Answers

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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. 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
B) 明細を転記できる口座タイプ
C) 明細を転記できる勘定グループ
D) 追加詳細のフィールドステータス
E) アイテムが借方または貸方として転記されるかどうか


2. SAP Fioriエンドユーザはどこでランチパッドのテーマを変更できますか?正解を選択してください。

A) ランチパッド設計者の[タイルカタログ]領域
B) ランチパッド設計者のTile Group領域に
C) Ulテーマ・デザイナーの中
D) ランチパッドの「自分」エリアに


3. 計算するには支払い条件のパーセンテージを入力する必要があります_____正しい答えを選択してください。

A) クレジット額
B) 請求書の割引
C) 現金割引
D) 借方金額


4. 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) 前払金を登録します。
C) 分割支払を転記します
D) 残余明細を登録


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) 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
B) 売掛金および買掛金を未収収益または費用に再分類
C) 売掛金と買掛金を残存期間でグループ化
D) 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


Solutions:

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

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