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

C-TS4FI-1709日本語 testking pdf

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 22, 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. 次の記述のうち、特記されている品目の特別総勘定元帳タイプに適用されるものはどれですか?この質問には3つの正解があります。

A) システムでゼロバランスチェックは行われません。
B) 相手勘定入力の勘定が自動的に選択されます。
C) このタイプの特別な総勘定元帳インジケーターは作成できません。
D) 注意事項は、代替統制勘定に転記されます。
E) 相手勘定への転記は行われません。


2. どのタスクが督促実行のステージですか?この質問には2つの正解があります。

A) 督促パラメータを更新します。
B) 督促実行をスケジュールします。
C) 督促間隔をスケジュールします。
D) 督促レベルを更新します。


3. どのアクションの間に、財務会計の伝票番号が割り当てられますか?この質問には2つの正解があります。

A) 公園
B) ホールド
C) シミュレート
D) 投稿


4. どんな特別な総勘定元帳タイプがありますか?この質問には3つの正解があります。

A) 無料のオフセットエントリ
B) 最終的な支払い
C) 自動相殺入力(統計的)
D) その他のタイプ
E) 注目アイテム


5. 自動督促処理中に実行できる督促プログラムのステップは、以下の4つです。これらのステップを正しい順序に配置する。この質問には3つの正解があります。

A) 督促提案を変更します。
B) パラメータを更新します。
C) 督促実行をスケジュールします。
D) 督促印刷を開始します。


Solutions:

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

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