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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Bank Accounting8% - 12%- Bank Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Manual and electronic bank statements
      • 2. Cash journal and reconciliation
        Topic 2: 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
              Topic 3: Accounts Receivable11% - 15%- Business Transactions
              • 1. Invoice posting and incoming payments
                • 2. Dunning and credit management
                  - Customer Master Data
                  • 1. Create and maintain customer accounts
                    Topic 4: Financial Closing8% - 12%- Period-End Activities
                    • 1. Balance carryforward and closing cockpit
                      • 2. Foreign currency valuation and accruals
                        Topic 5: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                        - Fiori user experience and deployment options
                        Topic 6: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                        Topic 7: Accounts Payable11% - 15%- Vendor Master Data
                        • 1. Create and maintain vendor accounts
                          - Business Transactions
                          • 1. Invoice posting and credit memos
                            • 2. Automatic Payment Program and outgoing payments
                              Topic 8: 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. Validations, substitutions, and tolerance groups
                                    • 2. Document types, number ranges, and posting keys

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

                                      1. Ihr Kunde möchte SAP S / 4HANA-Branchenlösungen einsetzen. Welche dieser Lösungen unterstützen Sie bei der Ausführung von Personalverwaltungsprozessen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) SAP Fieldglass
                                      B) SAP-Erfolgsfaktoren
                                      C) SAP Hybris
                                      D) SAP Concur


                                      2. Welche der folgenden Felder können im Belegkopf geändert werden? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Wechselkurs
                                      B) Dokumentkopfzeile
                                      C) Dokumentdatum
                                      D) Referenznummer


                                      3. Was steuert der Buchungsschlüssel innerhalb der Belegpositionen von Fl-Belegen? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Gibt an, ob die Position mit Bezug zur primären oder sekundären Kostenart gebucht wird
                                      B) Der Kontotyp, auf den die Werbebuchung gebucht werden kann
                                      C) Der Feldstatus zusätzlicher Details
                                      D) Gibt an, ob der Artikel als Lastschrift oder Gutschrift gebucht wird
                                      E) Die Kontogruppe, auf die die Werbebuchung gebucht werden kann


                                      4. Gelöschte Artikel enthalten welche der folgenden Informationen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Fälligkeitsdatum
                                      B) Löschdatum
                                      C) Archivinformationen
                                      D) Belegnummer wird gelöscht


                                      5. Welche Informationen werden auf der Rechnung aktualisiert, wenn Sie eine vollständige Zahlung buchen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Clearing Bank
                                      B) Belegnummer wird gelöscht
                                      C) Ursachencode wird gelöscht
                                      D) Stichtag


                                      Solutions:

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

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