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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

Question #1

Was sind die Ergebnisse, wenn Sie eine ausgehende Teilzahlung buchen? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Eine Zahlung wird mit Bezug auf die Rechnung erstellt.
  • B. Auf der Rechnung ist eine Zahlungssperre festgelegt.
  • C. Die Erstrechnung bleibt offen.
  • D. Die Erstrechnung wird ausgeglichen.
Answer: A,C
Question #2

Welche speziellen Hauptbucharten gibt es? Es gibt 3 richtige Antworten auf diese Frage.

  • A. Notierte Elemente
  • B. Andere Typen
  • C. Automatische Gegenbuchung (statistisch)
  • D. Restzahlung
  • E. Kostenlose Gegenbuchung
Answer: A,C,E
Question #3

Welche der folgenden Elemente müssen erstellt und einer Organisationsstruktur zugeordnet werden, bevor das Financial Closing Cockpit verwendet werden kann? Bitte wählen Sie die richtige Antwort.

  • A. Programme
  • B. Unterordner
  • C. Aufgabenlistenvorlage
  • D. Ablaufdefinitionen
Answer: C
Question #4

Wird das Löschprogramm durch die Einstellungen im archivierungsobjektspezifischen Customizing nicht automatisch ausgeführt, wird der Löschjob bei jedem Anlegen einer Archivdatei gestartet. Bestimmen Sie, ob diese Aussage richtig oder falsch ist.

  • A. Stimmt
  • B. Falsch
Answer: A
Question #5

Sie möchten das Feld "Referenzbelegnummer" für die Eingabe erforderlich machen. Welches Objekt steuert diese Einstellung? Bitte wählen Sie die richtige Antwort.

  • A. Belegbuchungsschlüssel
  • B. Dokumentreferenzschlüssel
  • C. Dokumenttyp
  • D. Dokumentfeldstatus
Answer: C
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