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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
- 1. Parallel Accounting Concepts
- 2. Document Posting and Processing
- 3. Chart of Accounts and Account Configuration
- Asset Accounting
- 1. Asset Master Data
- 2. Depreciation Handling
- 3. Asset Acquisition and Retirement
|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
- 1. Invoice Processing
- 2. Payments and Clearing
- Customer Accounting (AR)
- 1. Billing and Invoicing
- 2. Incoming Payments and Dunning
|
| Integration and System Configuration | - Integration with Other SAP Modules
- 1. Controlling (CO) Integration
- 2. Material Management (MM) Integration
- System Configuration Basics
- 1. Configuration of Financial Processes
- 2. Organizational Structure in FI
|
| 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
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
1. Die SAP-HANA-Datenbank stützt sich auf eine der folgenden Technologien zum Speichern von Daten? Es gibt 3 richtige Antworten auf diese Frage.
A) Indizierung
B) Spaltenspeicher
C) Komprimierung
D) Im Speicher
E) Aggregation
2. Welche der folgenden Sonderhauptbuchvorgänge sind vermerkte Posten? Es gibt 2 richtige Antworten auf diese Frage.
A) Anzahlungsanforderung
B) Zahlungsgarantie
C) Anzahlung
D) Wechselzahlungsanforderung
3. Was ist die maximale Mahnstufe, die einem Mahnverfahren zugeordnet werden kann? Bitte wählen Sie die richtige Antwort.
A) 1
B) 9
C) 7
D) 11
4. Es gibt vier Mahnprogrammschritte, die während des automatischen Mahnvorgangs wie folgt ausgeführt werden können: Ordnen Sie diese Schritte in der richtigen Reihenfolge an. Es gibt 3 richtige Antworten auf diese Frage.
A) Mahnvorschlag ändern.
B) Pflegen Sie die Parameter.
C) Planen Sie den Mahnlauf.
D) Mahnausdruck starten.
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) Saldenbenachrichtigung
C) Saldenanforderung
D) Kontostandbestätigung
Solutions:
Question # 1 Answer: B,C,D | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: A,B,C | Question # 5 Answer: B,C,D |