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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

Question #1

Zu Berichtszwecken möchte Ihr Kunde Informationen zu Kundenbuchungen präsentieren, die NICHT im Sachkonto enthalten sind. Welche spezielle Sachkontenart empfehlen Sie? Bitte wählen Sie die richtige Antwort.

  • A. Gemerkte Elemente
  • B. Kostenlose Gegenbuchung
  • C. Wechsel
  • D. Statistische Buchungen
Answer: A
Question #2

Mit der Booleschen Logik können Sie verschiedene Arten von logischen Anweisungen definieren. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

  • A. Falsch
  • B. Stimmt
Answer: B
Question #3

Wo wird die Faktura erstellt? Bitte wählen Sie die richtige Antwort.

  • A. Finanzbuchhaltung
  • B. Materialwirtschaft
  • C. Buchhaltung
  • D. Vertrieb
Answer: D
Question #4

Kunden, die die klassische Hauptbuchhaltung verwenden, können mit RFBILAOO einen Jahresabschluss auf welchen Organisationsebenen erstellen? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Unternehmensbereichsebene
  • B. Segmentebene
  • C. Geschäftsbereichsebene
  • D. Client-Ebene
Answer: A,C
Question #5

Wozu dient die Gruppenkontonummer in der Stammdatenpflege des Hauptbuchkontos? Bitte wählen Sie die richtige Antwort.

  • A. Standardmäßig wird das Nummernintervall verwendet, das für die Sachkontonummer im Buchungskreis angewendet wird.
  • B. Bestimmt die Felder im Eingabebild, wenn Sie einen Stammsatz im Buchungskreis anlegen oder aktualisieren.
  • C. Er dient als Schlüssel zur Identifizierung der Bilanz und der Gewinn- und Verlustrechnung in der Abschlussversion.
  • D. Wird für buchungskreisübergreifende Berichte verwendet, wenn die Buchungskreise unterschiedliche Kontenpläne verwenden.
Answer: D
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