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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Topic 2: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
      - SAP HANA architecture and S/4HANA scope
      Topic 3: Bank Accounting8% - 12%- Bank Master Data
      • 1. House banks and account IDs
        - Bank Transactions
        • 1. Cash journal and reconciliation
          • 2. Manual and electronic bank statements
            Topic 4: 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
                  Topic 5: Accounts Receivable11% - 15%- Business Transactions
                  • 1. Dunning and credit management
                    • 2. Invoice posting and incoming payments
                      - Customer Master Data
                      • 1. Create and maintain customer accounts
                        Topic 6: General Ledger Accounting12% - 16%- Organizational Units and Master Data
                        • 1. Maintain G/L accounts and field status groups
                          • 2. Define company, company code, and chart of accounts
                            - Document Posting and Control
                            • 1. Document types, number ranges, and posting keys
                              • 2. Validations, substitutions, and tolerance groups
                                Topic 7: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Topic 8: 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

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

                                      1. Für welche Aktivitäten können Sie ein Erweiterungs-Ledger verwenden? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Konfiguration von benutzerdefinierten Feldern für Abschlüsse
                                      B) Parallele Bewertung von Bewertungsbereichen
                                      C) Simulation der Fremdwährungsbewertung
                                      D) Anpassungen zu Konsolidierungszwecken


                                      2. Welches Objekt bestimmt den Nummernkreis für Geschäftspartnerstammdaten? Bitte wählen Sie die richtige Antwort.

                                      A) Geschäftspartnergruppierung
                                      B) Geschäftspartnertyp
                                      C) Geschäftspartnerrolle
                                      D) Geschäftspartnerkategorie


                                      3. Welche der folgenden Elemente müssen erstellt und einer Organisationsstruktur zugeordnet werden, bevor das Financial Closing Cockpit verwendet werden kann? Bitte wählen Sie die richtige Antwort.

                                      A) Unterordner
                                      B) Programme
                                      C) Ablaufdefinitionen
                                      D) Aufgabenlistenvorlage


                                      4. Wie viele Skontofristen können in den Zahlungsbedingungen eingegeben werden? Bitte wählen Sie die richtige Antwort.

                                      A) 8
                                      B) 2
                                      C) 3
                                      D) 5


                                      5. Identifizieren Sie im Anlagenstammsatz einige Felder, die sich auf den Bewertungsbereich beziehen. Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Ausschusswert
                                      B) Nutzungsdauer
                                      C) Abschreibungsbeginn
                                      D) Anlagenbeschreibung


                                      Solutions:

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

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