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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Accounts Payable | 11% - 15% | - Business Transactions
|
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Asset Accounting | 11% - 15% | - Asset Transactions
|
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Bank Accounting | 8% - 12% | - Bank Master Data
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
Question #1
Welche Einträge können Sie bei der Pflege eines Sachkontos definieren? Es gibt 3 richtige Antworten auf diese Frage.
A. Ledgerzuordnung
B. Kontotyp
C. Profitcenter
D. Feldstatusgruppe
E. Kontengruppe
Question #2
Ihr Kunde führt Pre-Closing-Aktivitäten am letzten Tag des Monats durch. Welche Aktivitäten werden normalerweise während des Vorabschlusses ausgeführt? Es gibt 2 richtige Antworten auf diese Frage.
A. Buchen Sie wiederkehrende Einträge für das Hauptbuch.
B. Fremdwährungsbewertung für Kreditoren durchführen.
C. Forderungsausfallkosten für Debitoren bearbeiten.
D. Erstellen Sie das Anlagenverlaufsblatt für die Anlagenbuchhaltung
Question #3
Welche der folgenden Gründe können dafür verantwortlich sein, dass eine Rechnung nicht bezahlt wird? Es gibt 3 richtige Antworten auf diese Frage.
A. Der Zahlungsbetrag liegt unter dem für eine Zahlung angegebenen Mindestbetrag.
B. Die Rechnung weist einen Sollsaldo auf.
C. Der Rabattzeitraum ist abgelaufen.
D. Eine ungültige Hausbank ist ausgewählt.
Question #4
Das Variantenprinzip wird in SAP S / 4HANA verwendet, um einem oder mehreren Objekten bestimmte Eigenschaften zuzuweisen. Wie viele Schritte hat das Variantenprinzip? Bitte wählen Sie die richtige Antwort.
A. 4
B. 5
C. 1
D. 3
Question #5
Wie leitet das System die Aufteilungsmerkmale ab, wenn Sie eine Zahlung für eine Rechnung buchen? Bitte wählen Sie die richtige Antwort.
A. Aktive Belegaufteilung
B. Passive Belegaufteilung
C. Vererbung
D. Standardzuordnung
Solutions:
| Question #1 Answer: B,D,E | Question #2 Answer: A,C | Question #3 Answer: A,B,D | Question #4 Answer: D | Question #5 Answer: B |
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