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  • Total Questions: 202
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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 15%- Organizational Structure
  • 1. Chart of depreciation and asset classes
    - Asset Transactions
    • 1. Periodic processing and reporting
      • 2. Acquisition, retirement, transfer, and depreciation
        Topic 2: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
        - SAP HANA architecture and S/4HANA scope
        Topic 3: Accounts Payable11% - 15%- Business Transactions
        • 1. Automatic Payment Program and outgoing payments
          • 2. Invoice posting and credit memos
            - Vendor Master Data
            • 1. Create and maintain vendor accounts
              Topic 4: Accounts Receivable11% - 15%- Business Transactions
              • 1. Dunning and credit management
                • 2. Invoice posting and incoming payments
                  - Customer Master Data
                  • 1. Create and maintain customer accounts
                    Topic 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Topic 6: Financial Closing8% - 12%- Period-End Activities
                    • 1. Foreign currency valuation and accruals
                      • 2. Balance carryforward and closing cockpit
                        Topic 7: General Ledger Accounting12% - 16%- Document Posting and Control
                        • 1. Validations, substitutions, and tolerance groups
                          • 2. Document types, number ranges, and posting keys
                            - Organizational Units and Master Data
                            • 1. Define company, company code, and chart of accounts
                              • 2. Maintain G/L accounts and field status groups
                                Topic 8: 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 Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

                                      1. Zu Berichtszwecken möchte Ihr Kunde Informationen zu Kundenbuchungen präsentieren, die NICHT im Sachkonto enthalten sind. Welche spezielle Sachkontenart empfehlen Sie? Bitte wählen Sie die richtige Antwort.

                                      A) Gemerkte Elemente
                                      B) Kostenlose Gegenbuchung
                                      C) Wechsel
                                      D) Statistische Buchungen


                                      2. Was ist der erste Schritt im Abstimmungsprozess? Bitte wählen Sie die richtige Antwort.

                                      A) Zeigen Sie abgestimmte und nicht abgestimmte Daten an
                                      B) Sammeln Sie Daten von verschiedenen Unternehmen
                                      C) Unterschiede kommunizieren


                                      3. Welche der folgenden Optionen ist ein Beispiel für eine automatische Gegenbuchung? Bitte wählen Sie die richtige Antwort.

                                      A) Buchung einer Zahlungsgarantie
                                      B) Bankbuchung einer erhaltenen Anzahlung
                                      C) Anzahlungsanforderung


                                      4. Was sollten Sie mit den älteren Dokumenten in der Datenbank tun, um die Systembelastung zu verringern?
                                      Bitte wählen Sie die richtige Antwort.

                                      A) Archivieren und löschen
                                      B) Extrahieren und löschen
                                      C) Löschen
                                      D) Sichern und löschen


                                      5. Identifizieren Sie die Anwendungsbereiche, in denen Validierungen und Substitutionen verwendet werden können. Es gibt 3 richtige Antworten auf diese Frage.

                                      A) CO-Kostenrechnung
                                      B) SD - Vertrieb
                                      C) AA-Anlagenbuchhaltung
                                      D) Fl - Finanzbuchhaltung


                                      Solutions:

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

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