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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Integration and System Configuration | - Integration with Other SAP Modules
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
1. Welcher Feldstatus hat die niedrigste Priorität (Sachkonten)? Bitte wählen Sie die richtige Antwort.
A) Erforderlicher Eintrag
B) Ausblenden
C) Anzeige
D) Optionale Eingabe
2. Die Belegaufteilung ist in Ihrem Buchungskreis aktiv. Das Splitting-Merkmal ist das Profit Center. Alle Konten werden zugewiesen. Sie buchen eine Kreditorenrechnung mit einer einzigen Ausgabe, die alle verschiedenen Profit Centern zugeordnet sind. Der Aufwand wird mit 10% Mehrwertsteuer geändert. Wie viele Einzelposten werden in der Erfassungsansicht und wie viele in der Hauptbuchansicht erstellt? Bitte wählen Sie die richtige Antwort.
A) Eingabeansicht: 5
Hauptbuchsicht: 9
B) Eintragsansicht: 5
Hauptbuchansicht 7
C) Eintragsansicht: 3
Hauptbuchsicht: 9
D) Eintragsansicht: 3
Hauptbuchansicht 7
3. Was konfigurieren Sie, um buchungskreisübergreifende Transaktionen zuzulassen? Es gibt 2 richtige Antworten auf diese Frage.
A) Spezielle Hauptbuchanzeige
B) Verrechnung von Konten
C) Kontotypen
D) Buchungsschlüssel
4. Die SAP Business Workflow______Prozessdimensionen. Bitte wählen Sie die richtige Antwort.
A) Fünf
B) Drei
C) Zwei
D) Vier
5. Welche Felder können Sie bearbeiten, bevor Sie ein geparktes Dokument veröffentlichen? Es gibt 3 richtige Antworten auf diese Frage.
A) Dokumenttyp
B) Währung
C) Buchungsdatum
D) Konto
E) Betrag
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: D | Question # 5 Answer: C,D,E |
