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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Invoice Processing
    • 2. Payments and Clearing
      - Customer Accounting (AR)
      • 1. Incoming Payments and Dunning
        • 2. Billing and Invoicing
          Financial Closing and Reporting- Financial Reporting in S/4HANA
          • 1. Standard Financial Statements
            • 2. SAP Fiori Financial Reporting Apps
              - Period-End Closing Activities
              • 1. Reconciliation Processes
                • 2. Accruals and Deferrals
                  Integration and System Configuration- Integration with Other SAP Modules
                  • 1. Material Management (MM) Integration
                    • 2. Controlling (CO) Integration
                      - System Configuration Basics
                      • 1. Organizational Structure in FI
                        • 2. Configuration of Financial Processes
                          Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Document Posting and Processing
                            • 2. Parallel Accounting Concepts
                              • 3. Chart of Accounts and Account Configuration
                                - Asset Accounting
                                • 1. Depreciation Handling
                                  • 2. Asset Master Data
                                    • 3. Asset Acquisition and Retirement

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

                                      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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Welcher Feldstatus hat die niedrigste Priorität (Sachkonten)? Bitte wählen Sie die richtige Antwort.

                                      • A. Ausblenden
                                      • B. Anzeige
                                      • C. Optionale Eingabe
                                      • D. Erforderlicher Eintrag
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Was steuert der Buchungsschlüssel innerhalb der Belegpositionen von Fl-Belegen? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Der Kontotyp, auf den die Werbebuchung gebucht werden kann
                                      • B. Der Feldstatus zusätzlicher Details
                                      • C. Gibt an, ob die Position mit Bezug zur primären oder sekundären Kostenart gebucht wird
                                      • D. Die Kontogruppe, auf die die Werbebuchung gebucht werden kann
                                      • E. Gibt an, ob der Artikel als Lastschrift oder Gutschrift gebucht wird
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,E  🗳️

                                      Welche der folgenden Einträge sind im Programm FAA_DEPRECIATION_POST enthalten? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Ordentliche Abschreibungen wie Buchabschreibungen oder kalkulatorische Abschreibungen
                                      • B. Unterstellte Zinsen
                                      • C. Parallele APC-Werte
                                      • D. ungeplante oder andere manuell geplante Abschreibungen
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Welche der folgenden Objekte sind für die Konfiguration des Mahnprogramms relevant? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Ausgaben oder Gebühren
                                      • B. Mahnstufen
                                      • C. Mindestbeträge
                                      • D. Bankauswahl
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

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