SAP C-TS4FI-2023-JPN exam dumps : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023日本語版)

  • Exam Code: C-TS4FI-2023-JPN
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023日本語版)
  • Updated: Oct 29, 2026     Q & A: 92 Questions and Answers

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About SAP C_TS4FI_2023日本語 Exam

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SAP C_TS4FI_2023日本語 Exam Overview:

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:Free Download C_TS4FI_2023日本語 exam dumps pdf
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/

SAP C_TS4FI_2023日本語 Exam Syllabus Topics:

SectionWeightObjectives
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 Closing11% - 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 Accounting11% - 20%- Document posting and reversal
- Configuration and master data setup
- Financial statement version configuration
- Periodic processing and reporting
Topic 4: Organizational Assignments and Process Integration11% - 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 Receivable11% - 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 Accounting11% - 20%- Asset master data and depreciation areas
- Asset reporting and period-end processing
- Depreciation calculation and posting
- Asset acquisitions, transfers and retirements

Preparing for C_TS4FI_2023日本語 Without Wasting Money

The official SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023日本語版) outline assigns its weights like this:
  • Managing Clean Core (<= 10%)
  • General Ledger Accounting (11% - 20%)
  • Financial Closing (11% - 20%)
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SAP Learning Journey: Financial Accounting in SAP S/4HANA Cloud Private Edition Official training adds structured depth, while the verified PracticeTorrent bank supplies timed rehearsal — a balanced combination for a difficult exam.
Basic understanding of financial accounting principles; familiarity with SAP S/4HANA fundamentals recommended
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023日本語版) Sample Questions:

Question #1

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。

  • A. 10 会社コード通貨
  • B. 00 = 文書の通貨
  • C. 30 グループ通貨
  • D. 60 グローバル企業通貨
  • E. 40 ハード通貨
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #2

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?

  • A. 支払日
  • B. 注文日
  • C. 参照日
  • D. 基準日
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

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?

  • A. 前会計年度が終了していません。
  • B. 資産マスターレコードが不完全です。
  • C. 建設中の資産の決済が実行されていません。
  • D. 減価償却が完全に転記されていません。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

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。

  • A. このアカウントは固定資産の調整アカウントとして定義されます。
  • B. アカウントは、各資産クラスのアカウント決定で定義されます。
  • C. アカウントは貸借対照表アカウントです。
  • D. アカウントはオープン項目管理対象として定義されています。
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

グループ勘定科目表はどこに割り当てますか?

  • A. 運用勘定科目表
  • B. 会社
  • C. 会社コード
  • D. 総勘定元帳勘定
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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