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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

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

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

1. Für welche der folgenden Sonderhauptbuchvorgänge aktualisiert die SAP-S / 4HANA-Anwendung die Vorgangszahlen nicht? Bitte wählen Sie die richtige Antwort.

A) Spezielles Hauptbuchkonto
B) Verkäuferkonto
C) Kundenkonto
D) Gemerkte Artikel


2. Welche Daten können Sie im Zahlungsvorschlag bearbeiten? Es gibt 2 richtige Antworten auf diese Frage.

A) Zahlungsempfänger
B) Skonto
C) Zahlungssperre
D) Rechnungsbetrag


3. Welche der folgenden Gründe können dafür verantwortlich sein, dass eine Rechnung nicht bezahlt wird? Es gibt 3 richtige Antworten auf diese Frage.

A) Der Rabattzeitraum ist abgelaufen.
B) Der Zahlungsbetrag liegt unter dem für eine Zahlung angegebenen Mindestbetrag.
C) Eine ungültige Hausbank ist ausgewählt.
D) Die Rechnung weist einen Sollsaldo auf.


4. Mit welchen Funktionen können Sie die eingegebenen Daten temporär speichern? Es gibt 2 richtige Antworten auf diese Frage.

A) Funktion speichern
B) Parkfunktion
C) Hold-Funktion
D) Funktion einfügen


5. Bei welchen Aktionen vergibt das System die Belegnummer für die Finanzbuchhaltung? Es gibt 2 richtige Antworten auf diese Frage.

A) Park
B) Halten Sie
C) Post
D) Simulieren


Solutions:

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

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