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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 2: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 3: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 4: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 5: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 6: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 7: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 8: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 9: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
Welche Parameter gelten bei der Buchung eines manuellen Zahlungseingangs für alle Zahlungsbelege? Es gibt
2 richtige Antworten auf diese Frage.
- A. Toleranzgruppe
- B. Restposten
- C. Bankkonto
- D. Journaleintragstyp
Correct Answer: C,D 🗳️
Identifizieren Sie die drei Arten von Toleranzen in der Buchhaltung. Es gibt 3 richtige Antworten auf diese Frage.
- A. Kunden- / Lieferantentoleranzgruppen
- B. Mitarbeitertoleranzgruppen
- C. Spezielle Kontotoleranzgruppen
- D. Sachkontotoleranzgruppen
Correct Answer: A,B,D 🗳️
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 versorgt die Druckprogramme mit den erforderlichen Daten.
- C. Das System bucht in die Nebenbücher Sachkonto und AP / AR.
- D. Das System löscht offene Posten.
Correct Answer: B,C,D 🗳️
Welche Aktivitäten können Sie mit einem wiederkehrenden Journaleintrag ausführen? Es gibt 2 richtige Antworten auf diese Frage.
- A. Bestimmen Sie die Anzahl der Buchungen.
- B. Regeln für die Verteilung der zu buchenden Beträge festlegen.
- C. Erstellen Sie monatliche Buchungen an jedem beliebigen Datum eines Monats.
- D. Verschaffen Sie sich einen Überblick über verwandte zukünftige Buchungen.
Correct Answer: C,D 🗳️
Wozu dient die Gruppenkontonummer in der Stammdatenpflege des Hauptbuchkontos? Bitte wählen Sie die richtige Antwort.
- A. Standardmäßig wird das Nummernintervall verwendet, das für die Sachkontonummer im Buchungskreis angewendet wird.
- B. Wird für buchungskreisübergreifende Berichte verwendet, wenn die Buchungskreise unterschiedliche Kontenpläne verwenden.
- C. Er dient als Schlüssel zur Identifizierung der Bilanz und der Gewinn- und Verlustrechnung in der Abschlussversion.
- D. Bestimmt die Felder im Eingabebild, wenn Sie einen Stammsatz im Buchungskreis anlegen oder aktualisieren.
Correct Answer: B 🗳️
