SAP C-TS4FI-1709日本語 Q&A - in .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)
  • Q & A: 202 Questions and Answers
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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)
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 certification exam is designed to test the candidate's knowledge and skills in areas such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Financial Closing. C-TS4FI-1709-JPN exam consists of 80 multiple-choice questions that need to be answered within 180 minutes. The passing score for C-TS4FI-1709-JPN exam is 65%. The SAP C_TS4FI_1709 certification is ideal for financial professionals, consultants, and analysts who want to demonstrate their skills and knowledge in financial accounting using SAP S/4HANA.

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SAP C-TS4FI-1709 (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)) Certification Exam is for individuals who want to prove their knowledge and skills in the financial accounting module of SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版) certification verifies an associate's ability to apply the knowledge gained through practical experience and education in the area of SAP S/4HANA Financial Accounting.

SAP C-TS4FI-1709 certification exam tests your ability to apply the knowledge gained through formal training or on-the-job experience. C-TS4FI-1709-JPN exam is specifically designed to validate the candidate's practical skills in the configuration and implementation of SAP S/4HANA financial components. It also measures critical thinking, problem-solving skills, and aptitude for using SAP S/4HANA financial components to support business requirements.

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Preparing for SAP C_TS4FI_1709 certification exam requires a thorough understanding of SAP S/4HANA Financial Accounting concepts and hands-on experience in its usage. SAP offers various training courses and learning resources such as SAP Learning Hub, SAP Live Access, and SAP Certification Hub to help candidates prepare for this certification exam. Additionally, candidates can also join SAP community forums and discussion groups to interact with peers and experts to gain insights and tips for the exam.

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

SectionWeightObjectives
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Fiscal Year Variants
  • 3. Master Data Governance
  • 4. Business Partner Integration
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. Financial Reports
  • 3. Embedded Analytics
  • 4. SAP Fiori Applications
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Tolerance Groups
  • 2. Company Code Configuration
  • 3. Field Status Controls
  • 4. Posting Period Variants
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Document Splitting
  • 3. Parallel Accounting
  • 4. Journal Entry Processing
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Bank Master Data
  • 3. Cash Operations
  • 4. Electronic Bank Statement
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Asset Acquisition and Retirement
  • 3. Depreciation Calculation
  • 4. Asset Reporting
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Automatic Payment Program
  • 3. Vendor Master Data
  • 4. Outgoing Payments
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Closing Cockpit
  • 3. Accrual Processing
  • 4. Balance Carryforward
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Dunning Process
  • 3. Incoming Payments
  • 4. Credit Management

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