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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 2: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 3: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 4: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 5: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 6: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 7: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 8: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 9: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
Question #1
Welche der folgenden Sonderhauptbuchvorgänge sind vermerkte Posten? Es gibt 2 richtige Antworten auf diese Frage.
A. Wechselzahlungsanforderung
B. Anzahlung
C. Anzahlungsanforderung
D. Zahlungsgarantie
Question #2
Was konfigurieren Sie, um buchungskreisübergreifende Transaktionen zuzulassen? Es gibt 2 richtige Antworten auf diese Frage.
A. Verrechnung von Konten
B. Spezielle Hauptbuchanzeige
C. Buchungsschlüssel
D. Kontotypen
Question #3
Welcher der folgenden Schritte ist der erste im Variantenprinzip? Bitte wählen Sie die richtige Antwort.
A. Werte für die Variante ermitteln
B. Legen Sie mehrere Varianten an
C. Variante definieren
D. Ordnen Sie den Objekten die Variante zu
Question #4
Gelöschte Artikel enthalten welche der folgenden Informationen? Es gibt 2 richtige Antworten auf diese Frage.
A. Löschdatum
B. Archivinformationen
C. Fälligkeitsdatum
D. Belegnummer wird gelöscht
Question #5
Welche der folgenden Aktivitäten führt das System während des Zahlungslaufs aus? Es gibt 3 richtige Antworten auf diese Frage.
A. Das System bucht in die Nebenbücher Sachkonto und AP / AR.
B. Das System exportiert eine Liste der zu bezahlenden Dokumente.
C. Das System versorgt die Druckprogramme mit den erforderlichen Daten.
D. Das System löscht offene Posten.
Solutions:
| Question #1 Correct Answer: A,C | Question #2 Correct Answer: A,C | Question #3 Correct Answer: C | Question #4 Correct Answer: A,D | Question #5 Correct Answer: A,C,D |



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