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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Topic 2: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 3: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Topic 4: Accounts Payable | 11% - 15% | - Business Transactions
|
| Topic 5: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 6: Asset Accounting | 11% - 15% | - Asset Transactions
|
| Topic 7: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Topic 8: Financial Closing | 8% - 12% | - Period-End Activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
1. Welche der folgenden Aktivitäten zum Monatsende sind für externe Zwecke vorgesehen? Es gibt 3 richtige Antworten auf diese Frage.
A) Erstellen Sie externe und interne Berichte
B) Schließen Sie die alte Periode
C) Buchen Sie Warenausgänge für Lieferungen an Kunden
D) Fremdwährungsbewertungen durchführen
2. Die Abschlussversionen bestehen aus maximal 10 Hierarchieebenen. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.
A) Stimmt
B) Falsch
3. Welche der folgenden Methoden kann verwendet werden, um Bestandsdaten der Anlagenbuchhaltung (FI-AA) zu übertragen? Es gibt 3 richtige Antworten auf diese Frage.
A) Verwenden Sie für eine große Menge von Altdaten das Batch-Input-Verfahren (Programm RAALTD01).
B) Verwenden Sie für eine große bis sehr große Menge von Altdaten die Altdatenübertragung über eine BAPI-Schnittstelle
C) Verwenden Sie für eine sehr große Menge von Altdaten das direkte Eingabeverfahren (Programm RAALTD11).
D) Verwenden Sie für eine überschaubare Menge von Altdaten den manuellen Transaktionscode AS91 und ABLDT
E) Verwenden Sie für eine kleine Menge von Altdaten AS100.
4. Ihr Kunde möchte SAP S / 4HANA-Branchenlösungen einsetzen. Welche dieser Lösungen unterstützen Sie bei der Ausführung von Personalverwaltungsprozessen? Es gibt 2 richtige Antworten auf diese Frage.
A) SAP Fieldglass
B) SAP Concur
C) SAP-Erfolgsfaktoren
D) SAP Hybris
5. Wie lautet die empfohlene Feldstatuseinstellung für Felder in den Kunden-Lieferanten-Kontengruppen im Customizing der Finanzbuchhaltung? Bitte wählen Sie die richtige Antwort.
A) Erforderlich
B) Ausblenden
C) Anzeige
D) Optional
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: B | Question # 3 Answer: B,D,E | Question # 4 Answer: A,C | Question # 5 Answer: D |
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