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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Accounts Payable and Accounts Receivable- Customer Accounting (AR)
  • 1. Billing and Invoicing
    • 2. Incoming Payments and Dunning
      - Vendor Accounting (AP)
      • 1. Invoice Processing
        • 2. Payments and Clearing
          Integration and System Configuration- Integration with Other SAP Modules
          • 1. Controlling (CO) Integration
            • 2. Material Management (MM) Integration
              - System Configuration Basics
              • 1. Configuration of Financial Processes
                • 2. Organizational Structure in FI
                  Financial Closing and Reporting- Financial Reporting in S/4HANA
                  • 1. SAP Fiori Financial Reporting Apps
                    • 2. Standard Financial Statements
                      - Period-End Closing Activities
                      • 1. Accruals and Deferrals
                        • 2. Reconciliation Processes
                          Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Chart of Accounts and Account Configuration
                            • 2. Parallel Accounting Concepts
                              • 3. Document Posting and Processing
                                - Asset Accounting
                                • 1. Asset Master Data
                                  • 2. Asset Acquisition and Retirement
                                    • 3. Depreciation Handling

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

                                      Was ist zu prüfen, wenn der Saldo des WE / RE-Kontos zum Bilanzstichtag auf Bestellpositionsebene ungleich Null ist? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Prüfen Sie, ob die Waren zum Stichtag geliefert wurden, aber noch nicht fakturiert wurden.
                                      • B. Prüfen Sie, ob die Waren zum Stichtag hergestellt, aber nicht in Rechnung gestellt wurden.
                                      • C. Prüfen Sie, ob die Ware zum Stichtag fakturiert, aber noch nicht geliefert wurde.
                                      • D. Prüfen Sie, ob die Ware zum Stichtag bestellt wurde, aber noch nicht eingetroffen ist.
                                      Answer: A,C

                                      Neben der lokalen und globalen Währung im Universaljournal, wie viele frei definierbare Währungen können Sie pro Buchungskreis und Ledger zuordnen. Bitte wählen Sie die richtige Antwort.

                                      • A. 3
                                      • B. 8
                                      • C. 5
                                      • D. 10
                                      Answer: B

                                      Welche Art von Anpassung können Benutzer auf ihrem Launchpad vornehmen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Ändert die Symbole auf den Kacheln.
                                      • B. Ändern Sie den Namen der Kachelgruppen
                                      • C. Erstellen Sie eigene Kachelgruppen.
                                      • D. Ändern Sie die Namen der Kacheln.
                                      Answer: B,C

                                      Für welche der folgenden Sonderhauptbuchvorgänge aktualisiert die SAP-S / 4HANA-Anwendung die Vorgangszahlen nicht? Bitte wählen Sie die richtige Antwort.

                                      • A. Gemerkte Artikel
                                      • B. Verkäuferkonto
                                      • C. Kundenkonto
                                      • D. Spezielles Hauptbuchkonto
                                      Answer: A

                                      Was müssen Sie tun, um neue Validierungen und Ersetzungen zu erstellen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Deaktivieren Sie alle früheren Überprüfungen und Ersetzungen
                                      • B. Wählen Sie den entsprechenden Abrufpunkt aus
                                      • C. Definieren Sie den Anwendungsbereich
                                      • D. Wählen Sie den Kontenplan
                                      Answer: B,C

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