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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

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

1. Mit welchen der folgenden Standardkorrespondenzarten können Sie Informationen mit Kunden und Lieferanten austauschen? Es gibt 2 richtige Antworten auf diese Frage.

A) Wechselspesenabrechnungen
B) Zahlungshinweise
C) Mahnbriefe
D) Rechnungen


2. Wenn kein Eintrag vorhanden ist oder ein Laufzeitwert leer ist, verwendet das System eine Mindestlaufzeit von 999 Tagen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist

A) Richtig
B) Falsch


3. 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


4. Ihr Kunde möchte, dass die Belegnummern für zwei separate Belegarten den gleichen Nummernkreis haben.
Wie können Sie das erreichen? Bitte wählen Sie die richtige Antwort.

A) Erstellen Sie eine Substitutionsregel, die die Dokumentnummer basierend auf dem Bereich aktualisiert, den Sie in der Regeldefinition zuweisen.
B) Geben Sie in der Customizing-Definition beider Belegarten den gleichen Belegnummernkreis ein.
C) Legen Sie zwei externe Nummernkreise mit demselben Bereich an und ordnen Sie jedem der relevanten Belegarten einen zu.
D) Legen Sie zwei interne Nummernkreise mit demselben Bereich an und ordnen Sie jeweils einen den entsprechenden Belegarten zu.


5. Sie haben die Anlagenbuchhaltung für Ihren Buchungskreis mit drei in Echtzeit buchbaren Bewertungsbereichen und entsprechenden Bewertungsbereichen konfiguriert, um die Werte der Konzernwährung zu verfolgen. Wie viele Belege werden beim Buchen einer externen Akquisition erstellt? Bitte wählen Sie die richtige Antwort.

A) 3
B) 6
C) 1
D) 4


Solutions:

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

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