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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
      Accounts Payable11% - 15%- Vendor Master Data
      • 1. Create and maintain vendor accounts
        - Business Transactions
        • 1. Automatic Payment Program and outgoing payments
          • 2. Invoice posting and credit memos
            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
                  Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                  SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                  - Fiori user experience and deployment options
                  Asset Accounting11% - 15%- Organizational Structure
                  • 1. Chart of depreciation and asset classes
                    - Asset Transactions
                    • 1. Periodic processing and reporting
                      • 2. Acquisition, retirement, transfer, and depreciation
                        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
                                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

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

                                      Question #1

                                      Welche Daten definieren Sie im Bankstammsatz? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Adressdaten und Steuerdaten
                                      • B. Ein einzigartiges Bankland
                                      • C. Zahlungs- und Mahninformationen
                                      • D. Entsprechender Geschäftsbereich
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

                                      Question #2

                                      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. Bestimmt die Felder im Eingabebild, wenn Sie einen Stammsatz im Buchungskreis anlegen oder aktualisieren.
                                      • C. Er dient als Schlüssel zur Identifizierung der Bilanz und der Gewinn- und Verlustrechnung in der Abschlussversion.
                                      • D. Wird für buchungskreisübergreifende Berichte verwendet, wenn die Buchungskreise unterschiedliche Kontenpläne verwenden.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #3

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

                                      • A. Geschäftspartnergruppierung
                                      • B. Geschäftspartnertyp
                                      • C. Geschäftspartnerkategorie
                                      • D. Geschäftspartnerrolle
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #4

                                      Mit welchen der folgenden Optionen können Sie die Sachkontenstammdaten über die Sammelverarbeitung ändern? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Buchungskreisdaten ändern
                                      • B. Kontenplan ändern
                                      • C. Daten auf Client-Ebene ändern
                                      • D. Kontobeschreibungen ändern
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #5

                                      Welche Informationen in einer Anlagenhauptnummer in der Anlagenbuchhaltung können zwischen internationalen und lokalen Rechnungslegungsgrundsätzen unterschiedlich sein? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Anlageklasse
                                      • B. Nettobuchwert
                                      • C. Aktivierungsdatum
                                      • D. Verfallsdatum
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

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