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

  • 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: Jul 27, 2026     Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 exam consists of 80 multiple-choice questions, and the candidate is given a maximum of 180 minutes to complete the exam. The passing score for the SAP C-TS4FI-1709 exam is 65%, and the exam is available in several languages such as English, Japanese, Korean, and Chinese.

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SAP C_TS4FI_1709 exam is a certification exam designed for individuals who are interested in becoming SAP Certified Application Associates. C_TS4FI_1709-JPN exam focuses on SAP S/4HANA for Financial Accounting Associates, which is a comprehensive financial accounting solution that helps businesses streamline their financial processes. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709日本語版) certification is intended for professionals who want to validate their skills in SAP S/4HANA and financial accounting.

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Bank Accounting8% - 12%- Bank Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Manual and electronic bank statements
      • 2. Cash journal and reconciliation
        Financial Closing8% - 12%- Period-End Activities
        • 1. Foreign currency valuation and accruals
          • 2. Balance carryforward and closing cockpit
            Asset Accounting11% - 15%- Organizational Structure
            • 1. Chart of depreciation and asset classes
              - Asset Transactions
              • 1. Acquisition, retirement, transfer, and depreciation
                • 2. Periodic processing and reporting
                  Accounts Receivable11% - 15%- Customer Master Data
                  • 1. Create and maintain customer accounts
                    - Business Transactions
                    • 1. Invoice posting and incoming payments
                      • 2. Dunning and credit management
                        SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                        - Fiori user experience and deployment options
                        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                        General Ledger Accounting12% - 16%- Document Posting and Control
                        • 1. Validations, substitutions, and tolerance groups
                          • 2. Document types, number ranges, and posting keys
                            - Organizational Units and Master Data
                            • 1. Define company, company code, and chart of accounts
                              • 2. Maintain G/L accounts and field status groups
                                Accounts Payable11% - 15%- Business Transactions
                                • 1. Invoice posting and credit memos
                                  • 2. Automatic Payment Program and outgoing payments
                                    - Vendor Master Data
                                    • 1. Create and maintain vendor accounts

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