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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. Acquisition, retirement, transfer, and depreciation
      • 2. Periodic processing and reporting
        Topic 2: 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
                Topic 3: Financial Closing8% - 12%- Period-End Activities
                • 1. Balance carryforward and closing cockpit
                  • 2. Foreign currency valuation and accruals
                    Topic 4: Accounts Receivable11% - 15%- Customer Master Data
                    • 1. Create and maintain customer accounts
                      - Business Transactions
                      • 1. Dunning and credit management
                        • 2. Invoice posting and incoming payments
                          Topic 5: Bank Accounting8% - 12%- Bank Transactions
                          • 1. Manual and electronic bank statements
                            • 2. Cash journal and reconciliation
                              - Bank Master Data
                              • 1. House banks and account IDs
                                Topic 6: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Topic 7: Accounts Payable11% - 15%- Business Transactions
                                • 1. Invoice posting and credit memos
                                  • 2. Automatic Payment Program and outgoing payments
                                    - Vendor Master Data
                                    • 1. Create and maintain vendor accounts
                                      Topic 8: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                      - SAP HANA architecture and S/4HANA scope

                                      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 Aktivitäten zum Monatsende sind für externe Zwecke vorgesehen? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Erstellen Sie externe und interne Berichte
                                      • B. Fremdwährungsbewertungen durchführen
                                      • C. Schließen Sie die alte Periode
                                      • D. Buchen Sie Warenausgänge für Lieferungen an Kunden
                                      Answer: A,B,C

                                      Wo kann ein SAP-Fiori-Endbenutzer das Thema seines Launchpads ändern? Bitte wählen Sie die richtige Antwort.

                                      • A. Im Me-Bereich des Launchpads
                                      • B. Im Bereich Kachelkatalog des Launchpad-Designers
                                      • C. Im Ul-Themendesigner
                                      • D. Im Bereich Kachelgruppe des Launchpad-Designers
                                      Answer: A

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

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

                                      Sie haben einen Sollbetrag von 50 und einen Guthabenbetrag von 80 als Saldo auf einem Konto. Dieses Konto wird in einer Bilanzversion mit dem Sollkennzeichen und dem Haben der Aktivseite zugeordnet. Wie zeigt sich das in der Bilanz? Bitte wählen Sie die richtige Antwort.

                                      • A. Der Saldo wird auf der Aktivseite angezeigt.
                                      • B. Der Saldo wird auf der Passivseite ausgewiesen.
                                      • C. 0 wird auf der Aktivseite und 30 auf der Passivseite angezeigt.
                                      • D. 50 wird auf der Passivseite und 80 auf der Aktivseite gezeigt.
                                      Answer: A

                                      In welchem ​​der folgenden Segmente eines Debitoren- oder Kreditorenstammsatzes können Sie die Zahlungsbedingungen eingeben? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Buchungskreissegment
                                      • B. Vertriebsbereichssegment
                                      • C. Segment Einkaufsorganisation
                                      • D. Client-Level-Segment
                                      Answer: A,B,C

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