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SAP C_TS4FI_2023日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA- Accounts Payable (AP)
  • 1. Payments and Automatic Payment Program
    • 2. Vendor Master Data
      • 3. Invoice Processing
        - General Ledger Accounting
        • 1. Chart of Accounts and Account Groups
          • 2. Document Processing in G/L
            • 3. Journal Entries and Posting Controls
              - Accounts Receivable (AR)
              • 1. Customer Master Data
                • 2. Dunning Process
                  • 3. Incoming Payments
                    - Asset Accounting
                    • 1. Asset Acquisition and Depreciation
                      • 2. Asset Master Data
                        - Closing Operations
                        • 1. Period-End Closing Activities
                          • 2. Financial Statement Preparation

                            C_TS4FI_2023日本語 Exam Facts for Careful Buyers

                            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:
                            • Financial Accounting in SAP S/4HANA ()
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                            SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023日本語版) Sample Questions:

                            カスタマイジングで統合資産取得の技術決済口座をどのレベルで定義できますか?
                            注: この質問には 2 つの正解があります。

                            • A. 減価償却領域
                            • B. アカウント決定
                            • C. 勘定科目表
                            • D. 資産クラス
                            Reveal Solution  Discussion  0

                            Correct Answer: B,C  🗳️

                            外貨評価の際に考慮される項目は何ですか?
                            注: この質問には 2 つの正解があります。

                            • A. 貸借対照表勘定の行項目評価が調整勘定として定義されていません
                            • B. 未決済項目管理として定義された貸借対照表勘定の行項目評価
                            • C. 貸借対照表勘定の項目の残高評価が未決済項目管理として定義されていません
                            • D. 元帳グループ固有の未決済項目管理で定義された貸借対照表勘定の項目の残高評価
                            Reveal Solution  Discussion  0

                            Correct Answer: B,D  🗳️

                            新しい標準元帳を定義するときに、一般仕訳を手動で転記するには、どのようなアクションを実行する必要がありますか?

                            • A. 元帳に勘定科目の表を割り当てる
                            • B. 元帳を会社コードに割り当てる
                            • C. 元帳を元帳グループに含める
                            • D. 基礎となる台帳を定義する
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

                            転記期間バリアントを使用して、どのレベルで転記を制限できますか? 注: この質問には 2 つの正解があります。

                            • A. 固定資産番号
                            • B. 勘定科目
                            • C. 顧客調整勘定
                            • D. サプライヤーアカウント
                            Reveal Solution  Discussion  0

                            Correct Answer: B,D  🗳️

                            FI-AA 勘定決定をどのレベルで定義しますか? 注: この質問には 2 つの正解があります。

                            • A. 会社コード
                            • B. 減価償却表
                            • C. 勘定科目表
                            • D. クライアント
                            Reveal Solution  Discussion  0

                            Correct Answer: C,D  🗳️

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