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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

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

                                      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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