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

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

Question #1

Wie leitet das System die Aufteilungsmerkmale ab, wenn Sie eine Zahlung für eine Rechnung buchen? Bitte wählen Sie die richtige Antwort.

  • A. Vererbung
  • B. Aktive Belegaufteilung
  • C. Passive Belegaufteilung
  • D. Standardzuordnung
Answer: C
Question #2

In welchen Positionen einer Abschlussversion finden Sie Werte, die sich auf Konten für Umsatzabzüge und Materialaufwendungen beziehen? Bitte wählen Sie die richtige Antwort.

  • A. Umsatzabzüge in der Passivposition
    Materialaufwand in Verlustposition
  • B. Umsatzabzüge in Vermögensposition
    Materialaufwand in Verlustposition
  • C. Umsatzabzüge in Verlustposition
    Materialaufwand in der Passivposition
  • D. Umsatzabzüge in Verlustposition
    Materialaufwand in Verlustposition
Answer: C
Question #3

Was konfigurieren Sie, um buchungskreisübergreifende Transaktionen zuzulassen? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Verrechnung von Konten
  • B. Kontotypen
  • C. Buchungsschlüssel
  • D. Spezielle Hauptbuchanzeige
Answer: A,C
Question #4

Welche Reporting-Tools stehen mit SAP S / 4HANA Embedded Analytics zur Verfügung? Es gibt 2 richtige Antworten auf diese Frage.

  • A. SAP Analytics Cloud
  • B. Abfrage-Browser
  • C. KPI-Modellierungs-Apps
  • D. SAP Analysis für Microsoft Office
Answer: B,C
Question #5

Wo geben Sie an, dass die Nutzungsdauer der Asset-Subnummer mit der Nutzungsdauer des Haupt-Assets identisch ist? Bitte wählen Sie die richtige Antwort.

  • A. Im Bildschirmlayout des Anlagenstammsatzes
  • B. Im Bildschirmlayout des Ausbeutungsbereichs
  • C. Im Anlagenstammsatz der Hauptanlage
  • D. In der Kontenfindung der Anlageklasse
Answer: B
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