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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 15% | - Organizational Structure
|
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Accounts Payable | 11% - 15% | - Vendor Master Data
|
| 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
|
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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