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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

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

                                      1. Ihr Kunde verwendet eine Buchungsperiodenvariante mit Sonderperioden, und Sie müssen bestimmten Benutzern erlauben, in diesen Sonderperioden zu buchen. Was ordnen Sie in der Buchungsperiodenvariante zu? Bitte wählen Sie die richtige Antwort.

                                      A) Eine Berechtigungsgruppe für das Intervall 2
                                      B) Eine Berechtigungsgruppe für das Intervall 1
                                      C) Eine Berechtigungsgruppe für die Intervalle 1 und 2
                                      D) Eine Berechtigungsgruppe für die Intervalle 2 und 3


                                      2. Zu den Geschäftsabschlussaktivitäten gehört das Sperren der alten Abrechnungsperiode. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A) Falsch
                                      B) Richtig


                                      3. In welchen Positionen einer Abschlussversion finden Sie Werte, die sich auf Konten für Umsatzabzüge und Materialaufwendungen beziehen? Bitte wählen Sie die richtige Antwort.

                                      A) Umsatzabzüge in der Passivposition
                                      Materialaufwand in Verlustposition
                                      B) Umsatzabzüge in Verlustposition
                                      Materialaufwand in Verlustposition
                                      C) Umsatzabzüge in Verlustposition
                                      Materialaufwand in der Passivposition
                                      D) Umsatzabzüge in Vermögensposition
                                      Materialaufwand in Verlustposition


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

                                      A) Pflegen Sie die Mahnparameter.
                                      B) Pflegen Sie die Mahnstufen.
                                      C) Planen Sie die Mahnintervalle.
                                      D) Planen Sie den Mahnlauf.


                                      5. Sie müssen das Werbebuchungstextfeld bei der Belegerfassung zwingend ausfüllen. Welche Objekte sollten Sie analysieren, um diese Anforderung zu erfüllen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Sachkonto
                                      B) Kontengruppe
                                      C) Dokumenttyp
                                      D) Buchungsschlüssel


                                      Solutions:

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

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