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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      Bank Accounting8% - 12%- Bank Transactions
      • 1. Manual and electronic bank statements
        • 2. Cash journal and reconciliation
          - Bank Master Data
          • 1. House banks and account IDs
            Asset Accounting11% - 15%- Asset Transactions
            • 1. Acquisition, retirement, transfer, and depreciation
              • 2. Periodic processing and reporting
                - Organizational Structure
                • 1. Chart of depreciation and asset classes
                  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
                          Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                          Accounts Payable11% - 15%- Business Transactions
                          • 1. Automatic Payment Program and outgoing payments
                            • 2. Invoice posting and credit memos
                              - Vendor Master Data
                              • 1. Create and maintain vendor accounts
                                Accounts Receivable11% - 15%- Customer Master Data
                                • 1. Create and maintain customer accounts
                                  - Business Transactions
                                  • 1. Invoice posting and incoming payments
                                    • 2. Dunning and credit management
                                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                      - SAP HANA architecture and S/4HANA scope

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

                                      Question 1

                                      Ihr Kunde möchte die Datenalterung für das Universaljournal verwenden. Nach welchen Kriterien können Sie entscheiden, welche Daten in die historische Partition verschoben werden? Es gibt 2 richtige Antworten auf diese Frage.

                                      A. Hauptbuch
                                      B. Kontotyp
                                      C. Buchungskreis
                                      D. Dokumenttyp


                                      Question 2

                                      Welche Voraussetzung muss das technische Verrechnungskonto für die integrierte Vermögenserfassung erfüllen? Bitte wählen Sie die richtige Antwort.

                                      A. Das Konto ist ein Überleitungsbilanzkonto für Sachanlagen.
                                      B. Das Konto ist ein Gewinn- und Verlustkonto, das offen Posten verwaltet werden muss.
                                      C. Das Konto wird in der Anlagenkontenfindung für jeden gültigen Sperrbereich zugeordnet.
                                      D. Das Konto wird für alle aktiven Buchungskreise des Mandanten angelegt.


                                      Question 3

                                      Auf welchen Ebenen können Sie die Belegaufteilung aktivieren? Es gibt 2 richtige Antworten auf diese Frage.

                                      A. Dokumenttypebene
                                      B. Buchungskreisebene
                                      C. Client-Ebene
                                      D. Ledger-Ebene


                                      Question 4

                                      Welche Daten definieren Sie im Bankstammsatz? Es gibt 2 richtige Antworten auf diese Frage.

                                      A. Ein einzigartiges Bankland
                                      B. Adressdaten und Steuerdaten
                                      C. Entsprechender Geschäftsbereich
                                      D. Zahlungs- und Mahninformationen


                                      Question 5

                                      Welche der folgenden Verfahren stehen zur Verfügung, um den Saldo von Forderungen und Verbindlichkeiten in Saldenbestätigungen zu überprüfen? Es gibt 3 richtige Antworten auf diese Frage.

                                      A. Balanceeinstellung
                                      B. Saldenanforderung
                                      C. Saldenbenachrichtigung
                                      D. Kontostandbestätigung


                                      Solutions:

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

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