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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Depreciation Calculation
  • 3. Asset Reporting
  • 4. Asset Lifecycle Processing
Topic 2: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Outgoing Payments
  • 3. Automatic Payment Program
  • 4. Invoice Processing
Topic 3: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Company Code Configuration
  • 2. Tolerance Groups
  • 3. Field Status Controls
  • 4. Posting Period Variants
Topic 4: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Incoming Payments
  • 3. Dunning Process
  • 4. Credit Management
Topic 5: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Electronic Bank Statement
  • 2. Bank Master Data
  • 3. Cash Operations
  • 4. Liquidity Management
Topic 6: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Parallel Accounting
  • 2. Financial Statement Reporting
  • 3. Document Splitting
  • 4. Journal Entry Processing
Topic 7: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. KPI Monitoring
  • 3. SAP Fiori Applications
  • 4. Embedded Analytics
Topic 8: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Balance Carryforward
  • 3. Closing Cockpit
  • 4. Foreign Currency Valuation
Topic 9: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Master Data Governance
  • 3. Business Partner Integration
  • 4. Fiscal Year Variants

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

1. Für welche Art von Konto ist die Werbebuchungsanzeige generell aktiv? Bitte wählen Sie die richtige Antwort.

A) Abstimmkonto
B) Verkäuferkonto
C) Kundenkonto
D) Spezielles Hauptbuchkonto


2. Welche Art von Anpassung können Benutzer auf ihrem Launchpad vornehmen? Es gibt 2 richtige Antworten auf diese Frage.

A) Ändern Sie die Namen der Kacheln.
B) Ändern Sie den Namen der Kachelgruppen
C) Erstellen Sie eigene Kachelgruppen.
D) Ändert die Symbole auf den Kacheln.


3. Ihr Kunde führt Pre-Closing-Aktivitäten am letzten Tag des Monats durch. Welche Aktivitäten werden normalerweise während des Vorabschlusses ausgeführt? Es gibt 2 richtige Antworten auf diese Frage.

A) Fremdwährungsbewertung für Kreditoren durchführen.
B) Buchen Sie wiederkehrende Einträge für das Hauptbuch.
C) Erstellen Sie das Anlagenverlaufsblatt für die Anlagenbuchhaltung
D) Forderungsausfallkosten für Debitoren bearbeiten.


4. Ihr Kunde verwendet eine Buchungsperiodenvariante mit Sonderperioden, und Sie müssen bestimmten Benutzern erlauben, in diesen Sonderperioden zu buchen. Was ordnen Sie in der Buchungsperiodenvariante zu? Bitte wählen Sie die richtige Antwort.

A) Eine Berechtigungsgruppe für die Intervalle 1 und 2
B) Eine Berechtigungsgruppe für das Intervall 2
C) Eine Berechtigungsgruppe für die Intervalle 2 und 3
D) Eine Berechtigungsgruppe für das Intervall 1


5. 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) Kontengruppe
B) Dokumenttyp
C) Buchungsschlüssel
D) Sachkonto


Solutions:

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

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