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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting11% - 15%- Organizational Structure
  • 1. Chart of depreciation and asset classes
    - Asset Transactions
    • 1. Acquisition, retirement, transfer, and depreciation
      • 2. Periodic processing and reporting
        General Ledger Accounting12% - 16%- Document Posting and Control
        • 1. Document types, number ranges, and posting keys
          • 2. Validations, substitutions, and tolerance groups
            - Organizational Units and Master Data
            • 1. Maintain G/L accounts and field status groups
              • 2. Define company, company code, and chart of accounts
                Bank Accounting8% - 12%- Bank Transactions
                • 1. Cash journal and reconciliation
                  • 2. Manual and electronic bank statements
                    - Bank Master Data
                    • 1. House banks and account IDs
                      Financial Closing8% - 12%- Period-End Activities
                      • 1. Foreign currency valuation and accruals
                        • 2. Balance carryforward and closing cockpit
                          Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                          Accounts Payable11% - 15%- Vendor Master Data
                          • 1. Create and maintain vendor accounts
                            - Business Transactions
                            • 1. Automatic Payment Program and outgoing payments
                              • 2. Invoice posting and credit memos
                                SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                Accounts Receivable11% - 15%- Business Transactions
                                • 1. Dunning and credit management
                                  • 2. Invoice posting and incoming payments
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts

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

                                      1. Ein Verkäufer ist auch ein Kunde. Das Zahlungsprogramm muss die offenen Posten ausgleichen. Welche Einstellung muss für den Geschäftspartner gepflegt werden? Bitte wählen Sie die richtige Antwort.

                                      A) Dieselbe Zahlungsmethode
                                      B) Der alternative Zahler und Zahlungsempfänger
                                      C) Die gleichen Bankdaten
                                      D) Die Kontoverbindung


                                      2. Wie viele Skontofristen können in den Zahlungsbedingungen eingegeben werden? Bitte wählen Sie die richtige Antwort.

                                      A) 8
                                      B) 3
                                      C) 2
                                      D) 5


                                      3. Welche der folgenden Listen unterstützen die Arbeit des Mahners? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Die Mahnliste
                                      B) Die Mahnhistorienliste
                                      C) Die Liste der gesperrten Konten
                                      D) Die Liste der Kreditorensalden in lokaler Währung


                                      4. Identifizieren Sie im Anlagenstammsatz einige Felder, die sich auf den Bewertungsbereich beziehen. Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Nutzungsdauer
                                      B) Anlagenbeschreibung
                                      C) Abschreibungsbeginn
                                      D) Ausschusswert


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

                                      A) Auf der Rechnung ist eine Zahlungssperre festgelegt.
                                      B) Die Erstrechnung wird ausgeglichen.
                                      C) Die Erstrechnung bleibt offen.
                                      D) Eine Zahlung wird mit Bezug auf die Rechnung erstellt.


                                      Solutions:

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

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