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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Business Transactions
  • 1. Invoice posting and incoming payments
    • 2. Dunning and credit management
      - Customer Master Data
      • 1. Create and maintain customer accounts
        Topic 2: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Topic 3: Accounts Payable11% - 15%- Business Transactions
        • 1. Automatic Payment Program and outgoing payments
          • 2. Invoice posting and credit memos
            - Vendor Master Data
            • 1. Create and maintain vendor accounts
              Topic 4: General Ledger Accounting12% - 16%- Organizational Units and Master Data
              • 1. Define company, company code, and chart of accounts
                • 2. Maintain G/L accounts and field status groups
                  - Document Posting and Control
                  • 1. Document types, number ranges, and posting keys
                    • 2. Validations, substitutions, and tolerance groups
                      Topic 5: Financial Closing8% - 12%- Period-End Activities
                      • 1. Foreign currency valuation and accruals
                        • 2. Balance carryforward and closing cockpit
                          Topic 6: Bank Accounting8% - 12%- Bank Transactions
                          • 1. Manual and electronic bank statements
                            • 2. Cash journal and reconciliation
                              - Bank Master Data
                              • 1. House banks and account IDs
                                Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                Topic 8: Asset Accounting11% - 15%- Asset Transactions
                                • 1. Periodic processing and reporting
                                  • 2. Acquisition, retirement, transfer, and depreciation
                                    - Organizational Structure
                                    • 1. Chart of depreciation and asset classes

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

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

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


                                      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) Der in der Werbebuchung mit dem größten Betrag
                                      B) Die in der ersten Werbebuchung
                                      C) Das System fordert den Benutzer auf, einen zuzuweisen
                                      D) Die der Toleranzgruppe zugewiesene


                                      3. Wenn die Anwendung während des Archivierungsvorgangs ein bestimmtes Protokoll erstellt, wird dieses verwendet. Andernfalls müssen Sie ein Protokoll manuell erstellen. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A) Stimmt
                                      B) Falsch


                                      4. Was definieren Sie in Zahlungsbedingungen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Skonto
                                      B) Buchungsschlüssel
                                      C) Toleranztage
                                      D) Angabe des Fälligkeitsdatums


                                      5. Welche der folgenden Optionen sind im Asset Explorer enthalten? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Dokumente veröffentlichen.
                                      B) Drilldown zu Berichten.
                                      C) Drilldown zum Finanzbuchhaltungsbeleg.
                                      D) Abschreibungsberechnung anzeigen.


                                      Solutions:

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

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