SAP C-TS4FI-1709日本語 dumps - in .pdf

C-TS4FI-1709日本語 pdf
  • Exam Code: C-TS4FI-1709日本語
  • 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: Sep 03, 2026
  • Q & A: 202 Questions and Answers
  • PDF Price: $69.99

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  • Exam Code: C-TS4FI-1709日本語
  • 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: Sep 03, 2026
  • Q & A: 202 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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SAP C-TS4FI-1709日本語 dumps - Testing Engine

C-TS4FI-1709日本語 Testing Engine
  • Exam Code: C-TS4FI-1709日本語
  • 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: Sep 03, 2026
  • Q & A: 202 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

About SAP C-TS4FI-1709日本語 Instant Exam Download

SAP C-TS4FI-1709 certification exam is a multiple-choice question-based exam. C-TS4FI-1709-JPN exam consists of 80 questions, and the candidate has three hours to complete the exam. The passing score for the exam is 65%, which means that the candidate must answer at least 52 questions correctly to pass the exam. C-TS4FI-1709-JPN exam is available in several languages, including English, German, French, Spanish, Japanese, and Chinese.

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The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版) certification exam is designed with the latest industry trending topics of SAP S/4HANA Financial Accounting, empowering candidates to demonstrate their SAP S/4HANA Financial Accounting expertise in the following areas: the basics of SAP S/4HANA for Financial Accounting Associates, such as financial closing, SAP Fiori, etc.; configuration and preparation for the financial accounting module; financial accounting, including master data, accounts receivable and payable, general ledger accounting, closing operations, etc.; and reporting and analytics, such as creating reports and financial statements, customize reports, etc.

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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Topic 2: General Ledger Accounting12% - 16%- Document Posting and Control
      • 1. Document types, number ranges, and posting keys
        • 2. Validations, substitutions, and tolerance groups
          - Organizational Units and Master Data
          • 1. Maintain G/L accounts and field status groups
            • 2. Define company, company code, and chart of accounts
              Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
              Topic 4: Asset Accounting11% - 15%- Organizational Structure
              • 1. Chart of depreciation and asset classes
                - Asset Transactions
                • 1. Periodic processing and reporting
                  • 2. Acquisition, retirement, transfer, and depreciation
                    Topic 5: Accounts Receivable11% - 15%- Business Transactions
                    • 1. Dunning and credit management
                      • 2. Invoice posting and incoming payments
                        - Customer Master Data
                        • 1. Create and maintain customer accounts
                          Topic 6: Bank Accounting8% - 12%- Bank Master Data
                          • 1. House banks and account IDs
                            - Bank Transactions
                            • 1. Cash journal and reconciliation
                              • 2. Manual and electronic bank statements
                                Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                - Fiori user experience and deployment options
                                Topic 8: Accounts Payable11% - 15%- Vendor Master Data
                                • 1. Create and maintain vendor accounts
                                  - Business Transactions
                                  • 1. Invoice posting and credit memos
                                    • 2. Automatic Payment Program and outgoing payments

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