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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C_TS4FI_2023日本語 |
| Passing Score: | 61% |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Select, Multiple Choice, Scenario-based |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA On-Premise, Financial Accounting |
| Available Languages: | English |
| Certificate Validity Period: | Valid indefinitely (no expiration) |
| Exam Price: | 200 USD (CER001, 1 attempt); 500 USD (CER006, 6 attempts) |
| Recommended Training: | SAP Learning Journey: Financial Accounting in SAP S/4HANA Cloud Private Edition |
| Exam Registration: | SAP Training & Certification Shop SAP Certification Hub |
| Sample Questions: | ![]() |
| Exam Way: | Online remote proctored exam; available 24/7 via SAP Certification Hub |
| Pre Condition: | Basic understanding of financial accounting principles; familiarity with SAP S/4HANA fundamentals recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_2023-sap-certified-associate---sap-s4hana-cloud-private-edition-financial-accounting-g/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - Simplified data model and real-time processing concepts - SAP S/4HANA architecture and deployment options - Differences between cloud and on-premise editions |
| Topic 2: Financial Closing | 11% - 20% | - Month-end and year-end closing activities - Financial closing cockpit usage - Provisions and accruals management - Foreign currency valuation and adjustments |
| Topic 3: General Ledger Accounting | 11% - 20% | - Document posting and reversal - Configuration and master data setup - Financial statement version configuration - Periodic processing and reporting |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Enterprise structure definition and assignment - Integration between FI and CO modules - Integration with logistics and procurement - Cross-module business processes |
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Payment program and payment medium workbench - Credit management and dunning procedures - Invoice processing and payment transactions |
| Topic 6: Managing Clean Core | <= 10% | - Clean core principles and implementation - Adaptation and extension guidelines |
| Topic 7: Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset reporting and period-end processing - Depreciation calculation and posting - Asset acquisitions, transfers and retirements |
特定の元帳に対して定義できる通貨タイプは次のどれですか?
注: この質問には 3 つの正解があります。
Correct Answer: A,B,C 🗳️
支払いが必要な請求書を入力するときに、システムはどの日付を決定する必要がありますか?
Correct Answer: D 🗳️
会社コードで残高繰越を実行しました。ログを確認すると、固定資産会計に関するエラーが発生していることがわかります。
エラーの原因は何ですか?
Correct Answer: B 🗳️
統合資産取得の技術決済勘定はカスタマイジングで定義します。どのような前提条件を満たす必要がありますか?
注: この質問には 2 つの正解があります。
Correct Answer: A,C 🗳️
グループ勘定科目表はどこに割り当てますか?
Correct Answer: A 🗳️
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