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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable11% - 15%- Customer Master Data
  • 1. Create and maintain customer accounts
    - Business Transactions
    • 1. Dunning and credit management
      • 2. Invoice posting and incoming payments
        Accounts Payable11% - 15%- Vendor Master Data
        • 1. Create and maintain vendor accounts
          - Business Transactions
          • 1. Invoice posting and credit memos
            • 2. Automatic Payment Program and outgoing payments
              General Ledger Accounting12% - 16%- Document Posting and Control
              • 1. Document types, number ranges, and posting keys
                • 2. Validations, substitutions, and tolerance groups
                  - Organizational Units and Master Data
                  • 1. Maintain G/L accounts and field status groups
                    • 2. Define company, company code, and chart of 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. Periodic processing and reporting
                            • 2. Acquisition, retirement, transfer, and depreciation
                              - Organizational Structure
                              • 1. Chart of depreciation and asset classes
                                Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Bank Accounting8% - 12%- Bank Master Data
                                • 1. House banks and account IDs
                                  - Bank Transactions
                                  • 1. Manual and electronic bank statements
                                    • 2. Cash journal and reconciliation
                                      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:

                                      Wie viele Schritte sind maximal bei der Validierung möglich? Bitte wählen Sie die richtige Antwort.

                                      • A. 999
                                      • B. 99
                                      • C. 199
                                      • D. 566
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Wie lautet die empfohlene Feldstatuseinstellung für Felder in den Kunden-Lieferanten-Kontengruppen im Customizing der Finanzbuchhaltung? Bitte wählen Sie die richtige Antwort.

                                      • A. Erforderlich
                                      • B. Optional
                                      • C. Anzeige
                                      • D. Ausblenden
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Was definieren Sie in Zahlungsbedingungen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Angabe des Fälligkeitsdatums
                                      • B. Buchungsschlüssel
                                      • C. Skonto
                                      • D. Toleranztage
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Welche Arten von Daten werden für eine Hausbank gepflegt? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Hauptbuchkonto
                                      • B. Überziehungslimit
                                      • C. Unterzeichner der Zahlung
                                      • D. Details zum Datenträgeraustausch (DME)
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

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

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

                                      Correct Answer: A  🗳️

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