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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 2: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 3: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 4: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 5: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 6: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 7: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 8: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 9: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
1. Identifizieren Sie die Kriterien, die normalerweise zwischen Dokumentänderungsregeln unterscheiden. Es gibt 2 richtige Antworten auf diese Frage.
A) Offene Posten
B) Kontotyp
C) Anlageklasse
D) Buchungskreis
2. Sie möchten das Feld "Referenzbelegnummer" für die Eingabe erforderlich machen. Welches Objekt steuert diese Einstellung? Bitte wählen Sie die richtige Antwort.
A) Dokumentfeldstatus
B) Dokumenttyp
C) Belegbuchungsschlüssel
D) Dokumentreferenzschlüssel
3. Auf welcher Ebene werden Anlageklassen erstellt? Bitte wählen Sie die richtige Antwort.
A) Bewertungsbereich
B) Client
C) Buchungskreis
D) Abschreibungsplan
4. 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) Deaktivieren Sie alle früheren Überprüfungen und Ersetzungen
C) Wählen Sie den Kontenplan
D) Wählen Sie den entsprechenden Abrufpunkt aus
5. Wie verhält sich das System, wenn eine Rechnung als Restzahlung verarbeitet wird? Bitte wählen Sie die richtige Antwort.
A) Alle Dokumente verbleiben als offene Posten im Konto.
B) Die Zahlungsdifferenz wird ausgebucht.
C) Die Zahlungsdifferenz wird auf ein anderes Konto gebucht
D) Das Originaldokument und die Zahlung werden gelöscht.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: D |
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