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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

1. Wie verhält sich das System, wenn eine Rechnung als Restzahlung verarbeitet wird? Bitte wählen Sie die richtige Antwort.

A) Alle Dokumente verbleiben als offene Posten im Konto.
B) Das Originaldokument und die Zahlung werden gelöscht.
C) Die Zahlungsdifferenz wird auf ein anderes Konto gebucht
D) Die Zahlungsdifferenz wird ausgebucht.

2. Für welche der folgenden Sonderhauptbuchvorgänge aktualisiert die SAP-S / 4HANA-Anwendung die Vorgangszahlen nicht? Bitte wählen Sie die richtige Antwort.

A) Verkäuferkonto
B) Gemerkte Artikel
C) Kundenkonto
D) Spezielles Hauptbuchkonto

3. Mit welchem ​​Programm werden Abgrenzungen regelmäßig erfasst? Bitte wählen Sie die richtige Antwort.

A) Ledger-Gruppierung
B) Erstellungsprogramm
C) Kompaktes Dokumentjournal
D) Wiederkehrendes Eingabeprogramm

4. Welche der folgenden Methoden ist bei einer Bewertungsmethode kein Bewertungsansatz für die Fremdwährungsbewertung?
Bitte wählen Sie die richtige Antwort.

A) Striktes Niederstwertprinzip
B) Nur neu bewerten
C) Niederstwertprinzip
D) Prinzip des hohen Zinssatzes

5. Identifizieren Sie die Gründe für die Archivierung von Daten. Es gibt 3 richtige Antworten auf diese Frage.

A) Daten als Backup verwenden.
B) Reaktionszeiten verbessern und gute Reaktionszeiten sicherstellen.
C) Verringern der Systemausfallzeit bei der Durchführung von Software-Upgrades, Wiederherstellungen und (Offline-) Datenbanksicherungen.
D) Verringert den Aufwand für die Datenbankverwaltung.

Solutions: