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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

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

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

                                      1. In welchem ​​Schritt der Konfiguration von SAP Financial Closing Cockpit definieren Sie Parametereinstellungen für Variablen von Programmvarianten? Bitte wählen Sie die richtige Antwort.

                                      A) Abhängigkeitsdefinition
                                      B) Aufgabenlistenerstellung
                                      C) Aufgabenlistenfreigabe
                                      D) Vorlagenerstellung


                                      2. Welche der folgenden Optionen können Sie für mehrere Programme mit Varianten verwenden, die automatisch verarbeitet werden sollen? Bitte wählen Sie die richtige Antwort.

                                      A) Ablaufdefinition
                                      B) Online-Transaktionen
                                      C) Remote-Aufgaben
                                      D) Aufgabenlistenvorlage


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

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


                                      4. Wozu dient die Gruppenkontonummer in der Stammdatenpflege des Hauptbuchkontos? Bitte wählen Sie die richtige Antwort.

                                      A) Standardmäßig wird das Nummernintervall verwendet, das für die Sachkontonummer im Buchungskreis angewendet wird.
                                      B) Er dient als Schlüssel zur Identifizierung der Bilanz und der Gewinn- und Verlustrechnung in der Abschlussversion.
                                      C) Bestimmt die Felder im Eingabebild, wenn Sie einen Stammsatz im Buchungskreis anlegen oder aktualisieren.
                                      D) Wird für buchungskreisübergreifende Berichte verwendet, wenn die Buchungskreise unterschiedliche Kontenpläne verwenden.


                                      5. Welcher Feldstatus hat die niedrigste Priorität (Sachkonten)? Bitte wählen Sie die richtige Antwort.

                                      A) Optionale Eingabe
                                      B) Erforderlicher Eintrag
                                      C) Anzeige
                                      D) Ausblenden


                                      Solutions:

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

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