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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Asset Accounting | 11% - 15% | - Organizational Structure
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
1. In welcher Phase des Verkaufsprozesses werden Dokumente sowohl für die Materialwirtschaft als auch für die Finanzbuchhaltung erstellt? Bitte wählen Sie die richtige Antwort.
A) Versand - Liefererstellung
B) Kundenauftragserstellung
C) Versand - Warenausgang
D) Abrechnung
2. 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 den entsprechenden SAP-Fiori-Kachelkatalog zu.
B) Fügen Sie die Kachel zu einer Kachelgruppe hinzu, die dem Benutzer bereits zugewiesen wurde.
C) Ordnen Sie dem Benutzer die entsprechende SAP-Fiori-Kachelgruppe zu.
D) Fügen Sie den entsprechenden Kachelkatalog zur Kachelgruppe hinzu.
3. Welcher der folgenden Standardbuchungsschlüssel ist für die Buchung eines Hauptbuchkontos für die Belastung vorgesehen? Bitte wählen Sie die richtige Antwort.
A) 50
B) 31
C) 40
D) 01
4. Welche der folgenden Informationen wird in das Kontenplansegment eines Sachkontos eingegeben? Es gibt 3 richtige Antworten auf diese Frage.
A) Kontrollfelder
B) Konsolidierungsfelder
C) Kontonummer
D) Währungsfelder
5. 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 Buchungsschlüssel muss eine negative Buchung zulassen.
C) Der Stornogrund muss alternative Buchungsdaten zulassen.
D) Der Stornogrund muss negative Buchungen zulassen.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A,B,C | Question # 5 Answer: A,D |
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