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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Posting Period Variants
  • 2. Company Code Configuration
  • 3. Tolerance Groups
  • 4. Field Status Controls
Topic 2: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Embedded Analytics
  • 2. Financial Reports
  • 3. KPI Monitoring
  • 4. SAP Fiori Applications
Topic 3: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Invoice Processing
  • 3. Outgoing Payments
  • 4. Automatic Payment Program
Topic 4: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Document Splitting
  • 3. Parallel Accounting
  • 4. Journal Entry Processing
Topic 5: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Business Partner Integration
  • 3. Chart of Accounts
  • 4. Fiscal Year Variants
Topic 6: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Cash Operations
  • 3. Bank Master Data
  • 4. Electronic Bank Statement
Topic 7: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Asset Acquisition and Retirement
  • 3. Depreciation Calculation
  • 4. Asset Reporting
Topic 8: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Accrual Processing
  • 3. Balance Carryforward
  • 4. Closing Cockpit
Topic 9: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Incoming Payments
  • 3. Dunning Process
  • 4. Customer Master Data

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

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

A) 50
B) 31
C) 40
D) 01


2. Ihr Kunde führt Pre-Closing-Aktivitäten am letzten Tag des Monats durch. Welche Aktivitäten werden normalerweise während des Vorabschlusses ausgeführt? Es gibt 2 richtige Antworten auf diese Frage.

A) Erstellen Sie das Anlagenverlaufsblatt für die Anlagenbuchhaltung
B) Forderungsausfallkosten für Debitoren bearbeiten.
C) Fremdwährungsbewertung für Kreditoren durchführen.
D) Buchen Sie wiederkehrende Einträge für das Hauptbuch.


3. Welche der folgenden Methoden ist bei einer Bewertungsmethode kein Bewertungsansatz für die Fremdwährungsbewertung?
Bitte wählen Sie die richtige Antwort.

A) Niederstwertprinzip
B) Prinzip des hohen Zinssatzes
C) Nur neu bewerten
D) Striktes Niederstwertprinzip


4. Das Variantenprinzip wird in SAP S / 4HANA verwendet, um einem oder mehreren Objekten bestimmte Eigenschaften zuzuweisen. Wie viele Schritte hat das Variantenprinzip? Bitte wählen Sie die richtige Antwort.

A) 4
B) 3
C) 1
D) 5


5. Was konfigurieren Sie, um buchungskreisübergreifende Transaktionen zuzulassen? Es gibt 2 richtige Antworten auf diese Frage.

A) Verrechnung von Konten
B) Kontotypen
C) Spezielle Hauptbuchanzeige
D) Buchungsschlüssel


Solutions:

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

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