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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
1. Welche der folgenden Objekte sind für die Konfiguration des Mahnprogramms relevant? Es gibt 3 richtige Antworten auf diese Frage.
A) Mahnstufen
B) Bankauswahl
C) Ausgaben oder Gebühren
D) Mindestbeträge
2. Welche der folgenden Schritte werden bei der Buchung von Beschaffungsvorgängen ausschließlich in der Materialwirtschaft ausgeführt? Bitte wählen Sie die richtige Antwort.
A) Rechnungseingang
B) Bestellung anlegen
C) Wareneingang
3. 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 die Intervalle 2 und 3
B) Eine Berechtigungsgruppe für das Intervall 2
C) Eine Berechtigungsgruppe für das Intervall 1
D) Eine Berechtigungsgruppe für die Intervalle 1 und 2
4. Mit welchen der folgenden Optionen können Sie die Sachkontenstammdaten über die Sammelverarbeitung ändern? Es gibt 3 richtige Antworten auf diese Frage.
A) Kontobeschreibungen ändern
B) Daten auf Client-Ebene ändern
C) Buchungskreisdaten ändern
D) Kontenplan ändern
5. Identifizieren Sie die Abrufpunkte, die für die Finanzbuchhaltung (FL) bereitgestellt wurden. Es gibt 3 richtige Antworten auf diese Frage.
A) Vollständiges Dokument
B) Kostenrechnungskreis
C) Belegzeile
D) Organisationseinheit
E) Belegkopf
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A,C,D | Question # 5 Answer: A,C,E |
