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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
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
        General Ledger Accounting12% - 16%- Document Posting and Control
        • 1. Validations, substitutions, and tolerance groups
          • 2. Document types, number ranges, and posting keys
            - Organizational Units and Master Data
            • 1. Define company, company code, and chart of accounts
              • 2. Maintain G/L accounts and field status groups
                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 Payable11% - 15%- Business Transactions
                      • 1. Invoice posting and credit memos
                        • 2. Automatic Payment Program and outgoing payments
                          - Vendor Master Data
                          • 1. Create and maintain vendor accounts
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Foreign currency valuation and accruals
                              • 2. Balance carryforward and closing cockpit
                                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
                                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                      - Fiori user experience and deployment options

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

                                      Question #1

                                      Das Variantenprinzip wird in SAP S / 4HANA verwendet, um einem oder mehreren Objekten bestimmte Eigenschaften zuzuweisen. Wie viele Schritte hat das Variantenprinzip? Bitte wählen Sie die richtige Antwort.

                                      • A. 3
                                      • B. 5
                                      • C. 4
                                      • D. 1
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #2

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

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

                                      Correct Answer: C  🗳️

                                      Question #3

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

                                      • A. Gibt an, ob der Artikel als Lastschrift oder Gutschrift gebucht wird
                                      • B. Gibt an, ob die Position mit Bezug zur primären oder sekundären Kostenart gebucht wird
                                      • C. Die Kontogruppe, auf die die Werbebuchung gebucht werden kann
                                      • D. Der Kontotyp, auf den die Werbebuchung gebucht werden kann
                                      • E. Der Feldstatus zusätzlicher Details
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D,E  🗳️

                                      Question #4

                                      Welche Art von Anpassung können Benutzer auf ihrem Launchpad vornehmen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Ändern Sie die Namen der Kacheln.
                                      • B. Ändert die Symbole auf den Kacheln.
                                      • C. Ändern Sie den Namen der Kachelgruppen
                                      • D. Erstellen Sie eigene Kachelgruppen.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D  🗳️

                                      Question #5

                                      Welche Voraussetzung muss das technische Verrechnungskonto für die integrierte Vermögenserfassung erfüllen? Bitte wählen Sie die richtige Antwort.

                                      • A. Das Konto wird für alle aktiven Buchungskreise des Mandanten angelegt.
                                      • B. Das Konto ist ein Überleitungsbilanzkonto für Sachanlagen.
                                      • C. Das Konto ist ein Gewinn- und Verlustkonto, das offen Posten verwaltet werden muss.
                                      • D. Das Konto wird in der Anlagenkontenfindung für jeden gültigen Sperrbereich zugeordnet.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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