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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

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

1. Auf welche der folgenden Produktlinien stützt sich das SAP S / 4HANA-System für die meisten Funktionen des Personalmanagements? Bitte wählen Sie die richtige Antwort.

A) Zustimmen
B) SAP SuccessFactors
C) SAP Ariba
D) SAP Hybris


2. Identifizieren Sie die Anwendungsbereiche, in denen Validierungen und Substitutionen verwendet werden können. Es gibt 3 richtige Antworten auf diese Frage.

A) CO-Kostenrechnung
B) Fl - Finanzbuchhaltung
C) AA-Anlagenbuchhaltung
D) SD - Vertrieb


3. Sie können Textmuster in Ihren Anweisungen mit dem Schlüsselwort LIKE vergleichen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist.

A) Richtig
B) Falsch


4. Sie müssen die Fremdwährungsbewertung in der Ledger-Lösung verwenden. Welche Objekte müssen Sie im Customizing definieren? Es gibt 3 richtige Antworten auf diese Frage.

A) Rechnungslegungsgrundsätze
B) Simulationserweiterungsbuch
C) Kontobestimmungen
D) Bewertungsbereiche
E) Werteinstellungstasten


5. Sie verwenden den Ledger-Ansatz für die parallele Rechnungslegung in der Anlagenbuchhaltung. Der Bewertungsbereich 01 ist dem führenden Ledger für einen Bereich zugeordnet, der dem führenden Ledger für den führenden Bewertungs- und Bewertungsbereich zugeordnet ist
32 ist dem nicht führenden Ledger zur parallelen Bewertung zugeordnet. Welche Buchungsoption sollten Sie für den Bewertungsbereich 32 wählen? Bitte wählen Sie die richtige Antwort.

A) Nur Bereichsbuchungen
B) Bereich wird nicht gebucht
C) Bereich bucht APC sofort, Abschreibung periodisch
D) Area Posts in Echtzeit


Solutions:

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

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