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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11% - 15% | - Business Transactions
|
| Topic 2: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 3: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 4: Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Topic 5: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Topic 6: Bank Accounting | 8% - 12% | - Bank Master Data
|
| Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Topic 8: Asset Accounting | 11% - 15% | - Organizational Structure
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
Welche Reporting-Tools stehen mit SAP S / 4HANA Embedded Analytics zur Verfügung? Es gibt 2 richtige Antworten auf diese Frage.
- A. KPI-Modellierungs-Apps
- B. Abfrage-Browser
- C. SAP Analytics Cloud
- D. SAP Analysis für Microsoft Office
Correct Answer: A,B 🗳️
Welche Geschäftsszenarien können mit Abgrenzungsbuchungen behandelt werden? Bitte wählen Sie die richtige Antwort.
- A. Monatliches Abonnement einer Finanzzeitung
- B. Monatliche Mietzahlungen für ein Bürogebäude
- C. Einmalige Zahlung für die Beseitigung von Überschwemmungsschäden
- D. Einmalige Zahlung für einen einjährigen Cloud-Speicherdienst
Correct Answer: D 🗳️
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. Mahnausdruck starten.
- B. Pflegen Sie die Parameter.
- C. Mahnvorschlag ändern.
- D. Planen Sie den Mahnlauf.
Correct Answer: B,C,D 🗳️
Wie verhält sich das System, wenn eine Rechnung als Restzahlung verarbeitet wird? Bitte wählen Sie die richtige Antwort.
- A. Die Zahlungsdifferenz wird ausgebucht.
- B. Das Originaldokument und die Zahlung werden gelöscht.
- C. Alle Dokumente verbleiben als offene Posten im Konto.
- D. Die Zahlungsdifferenz wird auf ein anderes Konto gebucht
Correct Answer: B 🗳️
Wo geben Sie an, dass die Nutzungsdauer der Asset-Subnummer mit der Nutzungsdauer des Haupt-Assets identisch ist? Bitte wählen Sie die richtige Antwort.
- A. Im Bildschirmlayout des Anlagenstammsatzes
- B. Im Anlagenstammsatz der Hauptanlage
- C. In der Kontenfindung der Anlageklasse
- D. Im Bildschirmlayout des Ausbeutungsbereichs
Correct Answer: D 🗳️






