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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Accounts Receivable | 11% - 15% | - Business Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Asset Accounting | 11% - 15% | - Organizational Structure
|
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
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 Optionen sind im Asset Explorer enthalten? Es gibt 3 richtige Antworten auf diese Frage.
A) Drilldown zu Berichten.
B) Drilldown zum Finanzbuchhaltungsbeleg.
C) Dokumente veröffentlichen.
D) Abschreibungsberechnung anzeigen.
2. Welches Währungsbewertungsprogramm wird durch FAGL_FCV ersetzt? Bitte wählen Sie die richtige Antwort.
A) FAGL_FC_VALUATION
B) FAGL_VALUATION
C) SAPF130K
D) SAPF100
3. Was ist zu prüfen, wenn der Saldo des WE / RE-Kontos zum Bilanzstichtag auf Bestellpositionsebene ungleich Null ist? Es gibt 2 richtige Antworten auf diese Frage.
A) Prüfen Sie, ob die Waren zum Stichtag hergestellt, aber nicht in Rechnung gestellt wurden.
B) Prüfen Sie, ob die Waren zum Stichtag geliefert wurden, aber noch nicht fakturiert wurden.
C) Prüfen Sie, ob die Ware zum Stichtag fakturiert, aber noch nicht geliefert wurde.
D) Prüfen Sie, ob die Ware zum Stichtag bestellt wurde, aber noch nicht eingetroffen ist.
4. Welches Objekt verwenden Sie in der Anlagenbuchhaltung, um die getrennte Bewertung für die parallele Buchhaltung durchzuführen? Bitte wählen Sie die richtige Antwort.
A) Bewertungsbereich
B) Abschreibungsplan
C) Abschreibungsschlüssel
D) Bewertungsbereich
5. Sie müssen eine unterjährige Systemmigration für Assets in einem neuen Buchungskreis durchführen. Welche Daten müssen migriert werden? Auf diese Frage gibt es 3 richtige Antworten.
A) Transaktionen zum Erwerb von Vermögenswerten des laufenden Jahres
B) Aktuelle gebuchte Abschreibung des Jahres
C) Transaktionen zum Verkauf von Vermögenswerten für das abgeschlossene Jahr
D) Vollständig abgeschriebene Anlagenstammsätze
E) Kumulierte Abschreibung pro Kostenstelle
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: A,B,C |



