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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: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 3: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 4: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 5: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 6: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 7: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 8: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| 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. Welche Daten können Sie im Zahlungsvorschlag bearbeiten? Es gibt 2 richtige Antworten auf diese Frage.
A) Zahlungsempfänger
B) Zahlungssperre
C) Rechnungsbetrag
D) Skonto
2. Ein Beleg hat mehrere Belegpositionen mit unterschiedlichen eingegebenen Ursachencodes. Welche Korrespondenzart wählt das System für die automatische Zahlung aus? Bitte wählen Sie die richtige Antwort.
A) Das System fordert den Benutzer auf, einen zuzuweisen
B) Die der Toleranzgruppe zugewiesene
C) Die in der ersten Werbebuchung
D) Der in der Werbebuchung mit dem größten Betrag
3. In welchen Anwendungsbereichen können Sie die Validierung einsetzen? Es gibt 2 richtige Antworten auf diese Frage.
A) Kostenrechnung
B) Profit-Center-Rechnung
C) Anlagenbuchhaltung
D) Materialwirtschaft
4. Was ist der erste Schritt bei der Anzahlung im Kundenbereich? Bitte wählen Sie die richtige Antwort.
A) Löschen
B) Anzahlung erhalten
C) Anzahlungsanforderung
D) Kundenrechnung
5. Was definieren Sie im Customizing des Zahlungsprogramms? Es gibt 3 richtige Antworten auf diese Frage.
A) Bankermittlung
B) Wechselkurstyp
C) Zulässige Währungen
D) ID des Zahlungslaufs
E) Formulare für die Zahlungsträger
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: A,C,E |
