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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
- 1. Document types, number ranges, and posting keys
- 2. Validations, substitutions, and tolerance groups
- Organizational Units and Master Data
- 1. Define company, company code, and chart of accounts
- 2. Maintain G/L accounts and field status groups
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools
|
| Accounts Payable | 11% - 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
|
| Asset Accounting | 11% - 15% | - Asset Transactions
- 1. Periodic processing and reporting
- 2. Acquisition, retirement, transfer, and depreciation
- Organizational Structure
- 1. Chart of depreciation and asset classes
|
| Financial Closing | 8% - 12% | - Period-End Activities
- 1. Balance carryforward and closing cockpit
- 2. Foreign currency valuation and accruals
|
| Bank Accounting | 8% - 12% | - Bank Master Data
- 1. House banks and account IDs
- Bank Transactions
- 1. Manual and electronic bank statements
- 2. Cash journal and reconciliation
|
| Accounts Receivable | 11% - 15% | - Customer Master Data
- 1. Create and maintain customer accounts
- Business Transactions
- 1. Dunning and credit management
- 2. Invoice posting and incoming payments
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
Sie möchten die Bilanzversion für Anlagenberichte im Customizing festlegen. Wo müssen Sie die Abschlussversion zuordnen? Bitte wählen Sie die richtige Antwort.
- A. Zu jedem Bewertungsbereich
- B. Zu jedem Bewertungsplan
- C. Zu jedem Buchungskreis
- D. Zu jeder Rechnungslegungsvorschrift
Reveal Solution
Discussion
Was sollten Sie mit den älteren Dokumenten in der Datenbank tun, um die Systembelastung zu verringern?
Bitte wählen Sie die richtige Antwort.
- A. Archivieren und löschen
- B. Sichern und löschen
- C. Löschen
- D. Extrahieren und löschen
Reveal Solution
Discussion
Delta-Buchungen können eine Neubewertung durchführen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist
Reveal Solution
Discussion
In welcher Phase des Verkaufsprozesses werden Dokumente sowohl für die Materialwirtschaft als auch für die Finanzbuchhaltung erstellt? Bitte wählen Sie die richtige Antwort.
- A. Abrechnung
- B. Versand - Liefererstellung
- C. Versand - Warenausgang
- D. Kundenauftragserstellung
Reveal Solution
Discussion
Ein Benutzer möchte seiner SAP-Fiori-Homepage eine Anwendung hinzufügen, kann diese jedoch nicht im App Finder finden. Was muss der Administrator tun? Bitte wählen Sie die richtige Antwort.
- A. Ordnen Sie dem Benutzer die entsprechende SAP-Fiori-Kachelgruppe zu.
- B. Fügen Sie die Kachel zu einer Kachelgruppe hinzu, die dem Benutzer bereits zugewiesen wurde.
- C. Fügen Sie den entsprechenden Kachelkatalog zur Kachelgruppe hinzu.
- D. Ordnen Sie dem Benutzer den entsprechenden SAP-Fiori-Kachelkatalog zu.
Reveal Solution
Discussion