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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: Aug 01, 2026
  • 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)
  • Updated: Aug 01, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 or SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Exam is a popular certification exam for professionals who are looking to demonstrate their expertise in financial accounting using SAP S/4HANA 1709. SAP S/4HANA is the latest version of the SAP Business Suite, which is designed to help businesses run faster and more efficiently in a digital world.

SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

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

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