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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable11% - 15%- Vendor Master Data
  • 1. Create and maintain vendor accounts
    - Business Transactions
    • 1. Invoice posting and credit memos
      • 2. Automatic Payment Program and outgoing payments
        Financial Closing8% - 12%- Period-End Activities
        • 1. Balance carryforward and closing cockpit
          • 2. Foreign currency valuation and accruals
            Asset Accounting11% - 15%- Organizational Structure
            • 1. Chart of depreciation and asset classes
              - Asset Transactions
              • 1. Acquisition, retirement, transfer, and depreciation
                • 2. Periodic processing and reporting
                  Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                  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
                        General Ledger Accounting12% - 16%- Organizational Units and Master Data
                        • 1. Maintain G/L accounts and field status groups
                          • 2. Define company, company code, and chart of accounts
                            - Document Posting and Control
                            • 1. Validations, substitutions, and tolerance groups
                              • 2. Document types, number ranges, and posting keys
                                SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                - Fiori user experience and deployment options
                                Bank Accounting8% - 12%- Bank Master Data
                                • 1. House banks and account IDs
                                  - Bank Transactions
                                  • 1. Cash journal and reconciliation
                                    • 2. Manual and electronic bank statements

                                      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 Aufgaben sind Mahnstufen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Planen Sie den Mahnlauf.
                                      • B. Planen Sie die Mahnintervalle.
                                      • C. Pflegen Sie die Mahnparameter.
                                      • D. Pflegen Sie die Mahnstufen.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Question #2

                                      Es ist üblich, dass Unternehmen zu Beginn des neuen Geschäftsjahres Rechnungen für das vorangegangene Geschäftsjahr erhalten. Welche Termine müssen im Belegeintrag dasselbe Geschäftsjahr haben? Bitte wählen Sie die richtige Antwort.

                                      • A. Belegdatum und Buchungsdatum.
                                      • B. Buchungsdatum und Anlagenwertdatum
                                      • C. Buchungsdatum und Eingabedatum.
                                      • D. Belegdatum und Anlagenwertdatum
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #3

                                      Was müssen Sie tun, wenn Sie Bewertungsbereiche einrichten? Bitte wählen Sie die richtige Antwort.

                                      • A. Ordnen Sie jedem Bewertungsbereich eine Rechnungslegungsvorschrift zu.
                                      • B. Definieren Sie die relevanten Anlagenklassen für jeden Bewertungsbereich.
                                      • C. Definieren Sie die gültigen Abschreibungsschlüssel für jeden Abschreibungsbereich.
                                      • D. Ordnen Sie dem führenden Ledger OL den führenden Bewertungsbereich 01 zu.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #4

                                      Welche Parameter gelten bei der Buchung eines manuellen Zahlungseingangs für alle Zahlungsbelege? Es gibt
                                      2 richtige Antworten auf diese Frage.

                                      • A. Bankkonto
                                      • B. Toleranzgruppe
                                      • C. Journaleintragstyp
                                      • D. Restposten
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Question #5

                                      Für welche der folgenden Transaktionen können Sie notierte Positionen verwenden? Bitte wählen Sie die richtige Antwort.

                                      • A. Verspätete Zahlung
                                      • B. Anzahlungsanforderung
                                      • C. Kreditorenzahlung
                                      • D. Kundenzahlung
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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