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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Electronic Bank Statement
  • 2. Cash Operations
  • 3. Bank Master Data
  • 4. Liquidity Management
Topic 2: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. Embedded Analytics
  • 3. KPI Monitoring
  • 4. SAP Fiori Applications
Topic 3: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Asset Acquisition and Retirement
  • 3. Depreciation Calculation
  • 4. Asset Lifecycle Processing
Topic 4: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Incoming Payments
  • 3. Dunning Process
  • 4. Customer Master Data
Topic 5: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Invoice Processing
  • 3. Vendor Master Data
  • 4. Automatic Payment Program
Topic 6: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Balance Carryforward
  • 3. Foreign Currency Valuation
  • 4. Accrual Processing
Topic 7: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Parallel Accounting
  • 2. Financial Statement Reporting
  • 3. Document Splitting
  • 4. Journal Entry Processing
Topic 8: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Fiscal Year Variants
  • 3. Master Data Governance
  • 4. Business Partner Integration
Topic 9: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Posting Period Variants
  • 3. Tolerance Groups
  • 4. Company Code Configuration

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

Question 1

Identifizieren Sie die drei Arten von Toleranzen in der Buchhaltung. Es gibt 3 richtige Antworten auf diese Frage.

A. Spezielle Kontotoleranzgruppen
B. Kunden- / Lieferantentoleranzgruppen
C. Sachkontotoleranzgruppen
D. Mitarbeitertoleranzgruppen


Question 2

Zu den Geschäftsabschlussaktivitäten gehört das Sperren der alten Abrechnungsperiode. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

A. Falsch
B. Richtig


Question 3

Wenn kein Eintrag vorhanden ist oder ein Laufzeitwert leer ist, verwendet das System eine Mindestlaufzeit von 999 Tagen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist

A. Falsch
B. Richtig


Question 4

Welche Informationen werden vom System geprüft, bevor ein Hauptbuchkonto archiviert wird? Bitte wählen Sie die richtige Antwort.

A. In den Stammdaten ist das Kennzeichen Offenes Postenmanagement gesetzt
B. In den Stammdaten ist das Kennzeichen Zum Löschen markieren gesetzt
C. Das zugewiesene Gruppenkonto ist bereits archiviert.
D. In den Stammdaten ist das Kennzeichen Für Buchung gesperrt gesetzt.


Question 5

Welche der folgenden Aktivitäten zum Monatsende sind für externe Zwecke vorgesehen? Es gibt 3 richtige Antworten auf diese Frage.

A. Erstellen Sie externe und interne Berichte
B. Fremdwährungsbewertungen durchführen
C. Schließen Sie die alte Periode
D. Buchen Sie Warenausgänge für Lieferungen an Kunden


Solutions:

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

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