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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

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

Was müssen Sie tun, um neue Validierungen und Ersetzungen zu erstellen? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Definieren Sie den Anwendungsbereich
  • B. Wählen Sie den Kontenplan
  • C. Deaktivieren Sie alle früheren Überprüfungen und Ersetzungen
  • D. Wählen Sie den entsprechenden Abrufpunkt aus
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Für welche der folgenden Optionen können Sie Dokumente parken? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Kundenkonten
  • B. Verkaufsrechnungen
  • C. Hauptbuchkonten
  • D. Materialkonten
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Welcher Feldstatus hat die niedrigste Priorität (Sachkonten)? Bitte wählen Sie die richtige Antwort.

  • A. Optionale Eingabe
  • B. Ausblenden
  • C. Anzeige
  • D. Erforderlicher Eintrag
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Welche der folgenden Merkmale sind in Hauptbuch-Drilldown-Berichten enthalten? Es gibt 3 richtige Antworten auf diese Frage.

  • A. Gesamtbetrag
  • B. Segment
  • C. Buchungskreis
  • D. Geschäftsbereich
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Was ist das Format eines Buchungskreisschlüssels? Bitte wählen Sie die richtige Antwort.

  • A. Vierstellige alphanumerische Nummer
  • B. Achtstellige alphanumerische Nummer
  • C. Sechsstellige alphanumerische Nummer
  • D. Zweistellig alphanumerisch
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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