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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Dunning Process
  • 3. Credit Management
  • 4. Incoming Payments
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Embedded Analytics
  • 2. SAP Fiori Applications
  • 3. Financial Reports
  • 4. KPI Monitoring
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Company Code Configuration
  • 3. Tolerance Groups
  • 4. Posting Period Variants
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Depreciation Calculation
  • 3. Asset Reporting
  • 4. Asset Acquisition and Retirement
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Vendor Master Data
  • 3. Outgoing Payments
  • 4. Invoice Processing
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Accrual Processing
  • 3. Balance Carryforward
  • 4. Closing Cockpit
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Journal Entry Processing
  • 2. Document Splitting
  • 3. Financial Statement Reporting
  • 4. Parallel Accounting
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Electronic Bank Statement
  • 3. Bank Master Data
  • 4. Cash Operations
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Fiscal Year Variants
  • 3. Business Partner Integration
  • 4. Chart of Accounts

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

Welche Währungstypen können Sie in der Customizing-Aktivität "Einstellung für Ledger und Währungstyp festlegen" einstellen? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Währung des Material-Ledgers
  • B. Transaktionswährung
  • C. Lokale Währung
  • D. Konzernwährung
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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

  • A. Extrahieren und löschen
  • B. Löschen
  • C. Sichern und löschen
  • D. Archivieren und löschen
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Ein Verkäufer ist auch ein Kunde. Das Zahlungsprogramm muss die offenen Posten ausgleichen. Welche Einstellung muss für den Geschäftspartner gepflegt werden? Bitte wählen Sie die richtige Antwort.

  • A. Die Kontoverbindung
  • B. Dieselbe Zahlungsmethode
  • C. Der alternative Zahler und Zahlungsempfänger
  • D. Die gleichen Bankdaten
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Wie leitet das System die Aufteilungsmerkmale ab, wenn Sie eine Zahlung für eine Rechnung buchen? Bitte wählen Sie die richtige Antwort.

  • A. Standardzuordnung
  • B. Passive Belegaufteilung
  • C. Aktive Belegaufteilung
  • D. Vererbung
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Welcher der folgenden Standardbuchungsschlüssel ist für die Buchung eines Hauptbuchkontos für die Belastung vorgesehen? Bitte wählen Sie die richtige Antwort.

  • A. 31
  • B. 40
  • C. 50
  • D. 01
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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