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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

1. Welche Daten können Sie im Zahlungsvorschlag bearbeiten? Es gibt 2 richtige Antworten auf diese Frage.

A) Zahlungssperre
B) Zahlungsempfänger
C) Skonto
D) Rechnungsbetrag


2. Welche der folgenden Optionen sind im Asset Explorer enthalten? Es gibt 3 richtige Antworten auf diese Frage.

A) Drilldown zu Berichten.
B) Dokumente veröffentlichen.
C) Abschreibungsberechnung anzeigen.
D) Drilldown zum Finanzbuchhaltungsbeleg.


3. Welche der folgenden Parameter können zeitabhängig geändert werden? Es gibt 3 richtige Antworten auf diese Frage.

A) Abschreibungsschlüssel
B) Nutzungsdauer (Jahr oder Periode)
C) Variabler Abschreibungsanteil
D) Startdatum der Abschreibung


4. Zu Berichtszwecken möchte Ihr Kunde Informationen zu Kundenbuchungen präsentieren, die NICHT im Sachkonto enthalten sind. Welche spezielle Sachkontenart empfehlen Sie? Bitte wählen Sie die richtige Antwort.

A) Kostenlose Gegenbuchung
B) Statistische Buchungen
C) Wechsel
D) Gemerkte Elemente


5. Für welche der folgenden Sonderhauptbuchvorgänge aktualisiert die SAP-S / 4HANA-Anwendung die Vorgangszahlen nicht? Bitte wählen Sie die richtige Antwort.

A) Spezielles Hauptbuchkonto
B) Kundenkonto
C) Gemerkte Artikel
D) Verkäuferkonto


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: A,C,D
Question # 3
Answer: A,B,C
Question # 4
Answer: D
Question # 5
Answer: C

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