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

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

1. Sie müssen die Fremdwährungsbewertung in der Ledger-Lösung verwenden. Welche Objekte müssen Sie im Customizing definieren? Es gibt 3 richtige Antworten auf diese Frage.

A) Rechnungslegungsgrundsätze
B) Werteinstellungstasten
C) Bewertungsbereiche
D) Simulationserweiterungsbuch
E) Kontobestimmungen


2. In welcher Reihenfolge arbeiten Sie mit dem Financial Closing Cockpit von SAP I? Bitte wählen Sie die richtige Antwort.

A) 1. Aufgaben erstellen 2. Abhängigkeiten definieren 3. Aufgabenliste erstellen 4. Vorlage erstellen 5. Aufgabenliste freigeben
B) 1. Vorlage erstellen 2. Aufgaben erstellen 3. Abhängigkeiten definieren 4. Aufgabenliste erstellen 5. Aufgabenliste freigeben
C) 1. Aufgaben erstellen 2. Abhängigkeiten definieren 3. Vorlage erstellen 4. Aufgabenliste erstellen 5. Aufgabenliste freigeben
D) 1. Vorlage erstellen 2. Aufgaben erstellen 3. Aufgabenliste erstellen 4. Abhängigkeiten definieren 5. Aufgabenliste freigeben


3. Welche der folgenden Aktivitäten führt das System während des Zahlungslaufs aus? Es gibt 3 richtige Antworten auf diese Frage.

A) Das System exportiert eine Liste der zu bezahlenden Dokumente.
B) Das System bucht in die Nebenbücher Sachkonto und AP / AR.
C) Das System löscht offene Posten.
D) Das System versorgt die Druckprogramme mit den erforderlichen Daten.


4. Welche der folgenden Sonderhauptbuchvorgänge sind vermerkte Posten? Es gibt 2 richtige Antworten auf diese Frage.

A) Zahlungsgarantie
B) Wechselzahlungsanforderung
C) Anzahlung
D) Anzahlungsanforderung


5. Sie müssen das Werbebuchungstextfeld bei der Belegerfassung zwingend ausfüllen. Welche Objekte sollten Sie analysieren, um diese Anforderung zu erfüllen? Es gibt 2 richtige Antworten auf diese Frage.

A) Kontengruppe
B) Buchungsschlüssel
C) Dokumenttyp
D) Sachkonto


Solutions:

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

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