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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 15% | - Asset Transactions
|
| Topic 2: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 3: Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Topic 4: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 5: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 6: Bank Accounting | 8% - 12% | - Bank Master Data
|
| Topic 7: General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Topic 8: Accounts Receivable | 11% - 15% | - 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. Welche der folgenden Komponenten bilden ein Archivierungsobjekt? Es gibt 3 richtige Antworten auf diese Frage.
A) Anpassen der Einstellungen
B) Variablen
C) Programme
D) Datendeklarationsteil
2. Ein Benutzer möchte seiner SAP-Fiori-Homepage eine Anwendung hinzufügen, kann diese jedoch nicht im App Finder finden. Was muss der Administrator tun? Bitte wählen Sie die richtige Antwort.
A) Fügen Sie den entsprechenden Kachelkatalog zur Kachelgruppe hinzu.
B) Ordnen Sie dem Benutzer den entsprechenden SAP-Fiori-Kachelkatalog zu.
C) Ordnen Sie dem Benutzer die entsprechende SAP-Fiori-Kachelgruppe zu.
D) Fügen Sie die Kachel zu einer Kachelgruppe hinzu, die dem Benutzer bereits zugewiesen wurde.
3. Wie heißt das führende Ledger, das SAP mit dem Standardsystem ausliefert? Bitte wählen Sie die richtige Antwort.
A) OL
B) 1 l
C) 2L
D) 3L
4. Wie können Sie Rückstellungen bilden? Es gibt 3 richtige Antworten auf diese Frage.
A) Führen Sie das Abschreibungsprogramm aus.
B) Reklassifizieren Sie die Forderungen und Verbindlichkeiten.
C) Führen Sie den periodischen Abgrenzungslauf durch.
D) Verwenden Sie das wiederkehrende Eingabeprogramm.
E) Manuelles Buchen am Ende einer Periode, eines Quartals oder eines Jahres.
5. Ein Beleg hat mehrere Belegpositionen mit unterschiedlichen eingegebenen Ursachencodes. Welche Korrespondenzart wählt das System für die automatische Zahlung aus? Bitte wählen Sie die richtige Antwort.
A) Die in der ersten Werbebuchung
B) Die der Toleranzgruppe zugewiesene
C) Das System fordert den Benutzer auf, einen zuzuweisen
D) Der in der Werbebuchung mit dem größten Betrag
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: C,D,E | Question # 5 Answer: B |
