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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Accounts Payable | 11% - 15% | - Vendor Master Data
|
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Asset Accounting | 11% - 15% | - Asset Transactions
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Bank Accounting | 8% - 12% | - Bank Master Data
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 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
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
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
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)
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.
Correct Answer: A 🗳️
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