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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

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

1. Mit der Booleschen Logik können Sie verschiedene Arten von logischen Anweisungen definieren. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

A) Stimmt
B) Falsch


2. Auf welcher Organisationseinheitsebene definieren Sie einen Abschreibungsplan? Bitte wählen Sie die richtige Antwort.

A) Anlageklasse
B) Kontenplan
C) Client
D) Buchungskreis


3. Welche der folgenden Aussagen gilt für die speziellen Hauptbucharten der vermerkten Posten? Es gibt 3 richtige Antworten auf diese Frage.

A) Das Konto für die Gegenbuchung wird automatisch ausgewählt.
B) Auf einem Gegenkonto werden keine Buchungen vorgenommen.
C) Es können keine eigenen speziellen Hauptbuchkennzeichen dieses Typs erstellt werden.
D) Notierte Posten werden auf ein alternatives Abstimmkonto gebucht.
E) Im System wird keine Nullsaldoprüfung durchgeführt.


4. In welchen Anwendungsbereichen können Sie die Validierung einsetzen? Es gibt 2 richtige Antworten auf diese Frage.

A) Materialwirtschaft
B) Kostenrechnung
C) Anlagenbuchhaltung
D) Profit-Center-Rechnung


5. In welcher Reihenfolge arbeiten Sie mit dem Financial Closing Cockpit von SAP I? Bitte wählen Sie die richtige Antwort.

A) 1. Aufgaben erstellen 2. Abhängigkeiten definieren 3. Vorlage erstellen 4. Aufgabenliste erstellen 5. Aufgabenliste freigeben
B) 1. Vorlage erstellen 2. Aufgaben erstellen 3. Abhängigkeiten definieren 4. Aufgabenliste erstellen 5. Aufgabenliste freigeben
C) 1. Aufgaben erstellen 2. Abhängigkeiten definieren 3. Aufgabenliste erstellen 4. Vorlage erstellen 5. Aufgabenliste freigeben
D) 1. Vorlage erstellen 2. Aufgaben erstellen 3. Aufgabenliste erstellen 4. Abhängigkeiten definieren 5. Aufgabenliste freigeben


Solutions:

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

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