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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable11% - 15%- Vendor Master Data
  • 1. Create and maintain vendor accounts
    - Business Transactions
    • 1. Invoice posting and credit memos
      • 2. Automatic Payment Program and outgoing payments
        SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
        - SAP HANA architecture and S/4HANA scope
        Financial Closing8% - 12%- Period-End Activities
        • 1. Foreign currency valuation and accruals
          • 2. Balance carryforward and closing cockpit
            Asset Accounting11% - 15%- Organizational Structure
            • 1. Chart of depreciation and asset classes
              - Asset Transactions
              • 1. Acquisition, retirement, transfer, and depreciation
                • 2. Periodic processing and reporting
                  General Ledger Accounting12% - 16%- Organizational Units and Master Data
                  • 1. Maintain G/L accounts and field status groups
                    • 2. Define company, company code, and chart of accounts
                      - Document Posting and Control
                      • 1. Document types, number ranges, and posting keys
                        • 2. Validations, substitutions, and tolerance groups
                          Accounts Receivable11% - 15%- Customer Master Data
                          • 1. Create and maintain customer accounts
                            - Business Transactions
                            • 1. Invoice posting and incoming payments
                              • 2. Dunning and credit management
                                Bank Accounting8% - 12%- Bank Transactions
                                • 1. Manual and electronic bank statements
                                  • 2. Cash journal and reconciliation
                                    - Bank Master Data
                                    • 1. House banks and account IDs
                                      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

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

                                      Question 1

                                      Sie möchten das Feld "Referenzbelegnummer" für die Eingabe erforderlich machen. Welches Objekt steuert diese Einstellung? Bitte wählen Sie die richtige Antwort.

                                      A. Dokumentfeldstatus
                                      B. Belegbuchungsschlüssel
                                      C. Dokumentreferenzschlüssel
                                      D. Dokumenttyp


                                      Question 2

                                      Welche Technologie hat SAP genutzt, um aggregierte Tabellen aus dem SAP S / 4HANA-System zu entfernen und gleichzeitig die Kompatibilität mit vielen älteren Programmen zu gewährleisten? Bitte wählen Sie die richtige Antwort.

                                      A. Spaltenspeicher
                                      B. Indizes
                                      C. Kompatibilitätsansichten
                                      D. Datenalterung


                                      Question 3

                                      Mit welchem ​​Programm werden Abgrenzungen regelmäßig erfasst? Bitte wählen Sie die richtige Antwort.

                                      A. Ledger-Gruppierung
                                      B. Erstellungsprogramm
                                      C. Wiederkehrendes Eingabeprogramm
                                      D. Kompaktes Dokumentjournal


                                      Question 4

                                      Welche der folgenden Aktivitäten führt das System während des Zahlungslaufs aus? Es gibt 3 richtige Antworten auf diese Frage.

                                      A. Das System versorgt die Druckprogramme mit den erforderlichen Daten.
                                      B. Das System exportiert eine Liste der zu bezahlenden Dokumente.
                                      C. Das System löscht offene Posten.
                                      D. Das System bucht in die Nebenbücher Sachkonto und AP / AR.


                                      Question 5

                                      Welche der folgenden Elemente müssen erstellt und einer Organisationsstruktur zugeordnet werden, bevor das Financial Closing Cockpit verwendet werden kann? Bitte wählen Sie die richtige Antwort.

                                      A. Programme
                                      B. Ablaufdefinitionen
                                      C. Aufgabenlistenvorlage
                                      D. Unterordner


                                      Solutions:

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

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