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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Payments and Clearing
    • 2. Invoice Processing
      - Customer Accounting (AR)
      • 1. Incoming Payments and Dunning
        • 2. Billing and Invoicing
          Financial Closing and Reporting- Financial Reporting in S/4HANA
          • 1. SAP Fiori Financial Reporting Apps
            • 2. Standard Financial Statements
              - Period-End Closing Activities
              • 1. Reconciliation Processes
                • 2. Accruals and Deferrals
                  Integration and System Configuration- System Configuration Basics
                  • 1. Configuration of Financial Processes
                    • 2. Organizational Structure in FI
                      - Integration with Other SAP Modules
                      • 1. Material Management (MM) Integration
                        • 2. Controlling (CO) Integration
                          Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Parallel Accounting Concepts
                            • 2. Chart of Accounts and Account Configuration
                              • 3. Document Posting and Processing
                                - Asset Accounting
                                • 1. Asset Acquisition and Retirement
                                  • 2. Depreciation Handling
                                    • 3. Asset Master Data

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

                                      Question #1

                                      Welche Aufgaben sind Mahnstufen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Pflegen Sie die Mahnparameter.
                                      • B. Planen Sie den Mahnlauf.
                                      • C. Planen Sie die Mahnintervalle.
                                      • D. Pflegen Sie die Mahnstufen.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

                                      Question #2

                                      Welche Objekte können von mehr als einem Buchungskreis gebucht werden? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Segment
                                      • B. Profit Center
                                      • C. Kostenstelle
                                      • D. Geschäftsbereich
                                      • E. Verkaufsorganisation
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #3

                                      Sie müssen das Werbebuchungstextfeld bei der Belegerfassung zwingend ausfüllen. Welche Objekte sollten Sie analysieren, um diese Anforderung zu erfüllen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Dokumenttyp
                                      • B. Buchungsschlüssel
                                      • C. Kontengruppe
                                      • D. Sachkonto
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      Question #4

                                      Sie müssen eine unterjährige Systemmigration für Assets in einem neuen Buchungskreis durchführen. Welche Daten müssen migriert werden? Auf diese Frage gibt es 3 richtige Antworten.

                                      • A. Kumulierte Abschreibung pro Kostenstelle
                                      • B. Transaktionen zum Erwerb von Vermögenswerten des laufenden Jahres
                                      • C. Aktuelle gebuchte Abschreibung des Jahres
                                      • D. Transaktionen zum Verkauf von Vermögenswerten für das abgeschlossene Jahr
                                      • E. Vollständig abgeschriebene Anlagenstammsätze
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #5

                                      In welcher Phase des Verkaufsprozesses werden Dokumente sowohl für die Materialwirtschaft als auch für die Finanzbuchhaltung erstellt? Bitte wählen Sie die richtige Antwort.

                                      • A. Versand - Warenausgang
                                      • B. Versand - Liefererstellung
                                      • C. Abrechnung
                                      • D. Kundenauftragserstellung
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

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