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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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
        Topic 2: 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 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
              Topic 4: 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. Maintain G/L accounts and field status groups
                    • 2. Define company, company code, and chart of accounts
                      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: Financial Closing8% - 12%- Period-End Activities
                            • 1. Foreign currency valuation and accruals
                              • 2. Balance carryforward and closing cockpit
                                Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                - Fiori user experience and deployment options
                                Topic 8: 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

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

                                      1. Welche der folgenden Aktiengruppen werden bei der Bestandsbewertung bewertet? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Roh-, Hilfs- und Betriebsstoffe
                                      B) Ware in Rechnung gestellt
                                      C) In Arbeit
                                      D) Fertige Ware


                                      2. Welcher SAP-Fiori-App-Typ bietet wichtige Informationen zu Systemstammdaten und bietet Links zum Navigieren zwischen verwandten Objekten? Bitte wählen Sie die richtige Antwort.

                                      A) Fact Sheet
                                      B) Konfiguration
                                      C) Analytisch
                                      D) Transaktion


                                      3. Welche Voraussetzungen müssen erfüllt sein, damit Sie negative Buchungen verwenden können? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Der Stornogrund muss alternative Buchungsdaten zulassen.
                                      B) Der Buchungsschlüssel muss eine negative Buchung zulassen.
                                      C) Der Stornogrund muss negative Buchungen zulassen.
                                      D) Der Buchungskreis muss negative Buchungen zulassen.


                                      4. Welche Aktivitäten werden durch das Umgruppierungsprogramm von Forderungen und Verbindlichkeiten unterstützt? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Gruppierung der Forderungen und Verbindlichkeiten nach ihrer Restlaufzeit
                                      B) Umgliederung von Forderungen und Verbindlichkeiten in periodengerechte Erträge oder Aufwendungen
                                      C) Umgruppieren offener Posten basierend auf geänderten Abstimmungskonten
                                      D) Umgruppieren und Ausgleichen offener Posten für verbundene Unternehmen bei Kunden und Lieferanten


                                      5. Auf welcher Ebene werden Anlageklassen erstellt? Bitte wählen Sie die richtige Antwort.

                                      A) Abschreibungsplan
                                      B) Bewertungsbereich
                                      C) Buchungskreis
                                      D) Client


                                      Solutions:

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

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