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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

                                      1. Ein Benutzer möchte seiner SAP-Fiori-Homepage eine Anwendung hinzufügen, kann diese jedoch nicht im App Finder finden. Was muss der Administrator tun? Bitte wählen Sie die richtige Antwort.

                                      A) Fügen Sie den entsprechenden Kachelkatalog zur Kachelgruppe hinzu.
                                      B) Ordnen Sie dem Benutzer die entsprechende SAP-Fiori-Kachelgruppe zu.
                                      C) Fügen Sie die Kachel zu einer Kachelgruppe hinzu, die dem Benutzer bereits zugewiesen wurde.
                                      D) Ordnen Sie dem Benutzer den entsprechenden SAP-Fiori-Kachelkatalog zu.


                                      2. Wie viele Intervalle sind für die Fremdwährungsbewertungslauf-ID pro Mandant definiert? Bitte wählen Sie die richtige Antwort.

                                      A) 1
                                      B) 0
                                      C) 2
                                      D) 3


                                      3. Welche Informationen werden vom System geprüft, bevor ein Hauptbuchkonto archiviert wird? Bitte wählen Sie die richtige Antwort.

                                      A) In den Stammdaten ist das Kennzeichen Offenes Postenmanagement gesetzt
                                      B) In den Stammdaten ist das Kennzeichen Zum Löschen markieren gesetzt
                                      C) Das zugewiesene Gruppenkonto ist bereits archiviert.
                                      D) In den Stammdaten ist das Kennzeichen Für Buchung gesperrt gesetzt.


                                      4. Was ist das Format eines Buchungskreisschlüssels? Bitte wählen Sie die richtige Antwort.

                                      A) Zweistellig alphanumerisch
                                      B) Achtstellige alphanumerische Nummer
                                      C) Sechsstellige alphanumerische Nummer
                                      D) Vierstellige alphanumerische Nummer


                                      5. Für welche Aktivitäten können Sie ein Erweiterungs-Ledger verwenden? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Simulation der Fremdwährungsbewertung
                                      B) Konfiguration von benutzerdefinierten Feldern für Abschlüsse
                                      C) Parallele Bewertung von Bewertungsbereichen
                                      D) Anpassungen zu Konsolidierungszwecken


                                      Solutions:

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

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