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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Dunning Process
  • 3. Incoming Payments
  • 4. Credit Management
Topic 2: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Bank Master Data
  • 3. Electronic Bank Statement
  • 4. Cash Operations
Topic 3: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Company Code Configuration
  • 2. Field Status Controls
  • 3. Posting Period Variants
  • 4. Tolerance Groups
Topic 4: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. KPI Monitoring
  • 3. Embedded Analytics
  • 4. Financial Reports
Topic 5: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Depreciation Calculation
  • 3. Asset Reporting
  • 4. Asset Lifecycle Processing
Topic 6: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Automatic Payment Program
  • 3. Vendor Master Data
  • 4. Invoice Processing
Topic 7: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Parallel Accounting
  • 3. Journal Entry Processing
  • 4. Document Splitting
Topic 8: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Balance Carryforward
  • 3. Closing Cockpit
  • 4. Accrual Processing
Topic 9: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Fiscal Year Variants
  • 2. Chart of Accounts
  • 3. Master Data Governance
  • 4. Business Partner Integration

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

Question 1

Jeder mit einem geeigneten Benutzernamen und Kennwort kann sich über einen Webbrowser beim SAP Fiori-Launchpad anmelden. Bestimmen Sie, ob diese Aussage richtig oder falsch ist

A. Richtig
B. Falsch


Question 2

Sie müssen eine unterjährige Systemmigration für Assets in einem neuen Buchungskreis durchführen. Welche Daten müssen migriert werden? Auf diese Frage gibt es 3 richtige Antworten.

A. Transaktionen zum Erwerb von Vermögenswerten des laufenden Jahres
B. Transaktionen zum Verkauf von Vermögenswerten für das abgeschlossene Jahr
C. Aktuelle gebuchte Abschreibung des Jahres
D. Kumulierte Abschreibung pro Kostenstelle
E. Vollständig abgeschriebene Anlagenstammsätze


Question 3

Die SAP Business Workflow______Prozessdimensionen. Bitte wählen Sie die richtige Antwort.

A. Zwei
B. Fünf
C. Vier
D. Drei


Question 4

Welche der folgenden Logistikprozesse sind bei der Materialbeschaffung mit der Materialwirtschaft (MM) beteiligt?
Es gibt 3 richtige Antworten auf diese Frage.

A. Bestandserhalt
B. Bestellanforderung
C. Bestellung
D. Wareneingang


Question 5

Welche Voraussetzungen müssen erfüllt sein, damit Sie negative Buchungen verwenden können? Es gibt 2 richtige Antworten auf diese Frage.

A. Der Stornogrund muss alternative Buchungsdaten zulassen.
B. Der Stornogrund muss negative Buchungen zulassen.
C. Der Buchungskreis muss negative Buchungen zulassen.
D. Der Buchungsschlüssel muss eine negative Buchung zulassen.


Solutions:

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

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