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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
1. Welche der folgenden Elemente müssen erstellt und einer Organisationsstruktur zugeordnet werden, bevor das Financial Closing Cockpit verwendet werden kann? Bitte wählen Sie die richtige Antwort.
A) Aufgabenlistenvorlage
B) Programme
C) Unterordner
D) Ablaufdefinitionen
2. Welche Voraussetzungen müssen erfüllt sein, damit Sie negative Buchungen verwenden können? Es gibt 2 richtige Antworten auf diese Frage.
A) Der Buchungsschlüssel muss eine negative Buchung zulassen.
B) Der Stornogrund muss alternative Buchungsdaten zulassen.
C) Der Stornogrund muss negative Buchungen zulassen.
D) Der Buchungskreis muss negative Buchungen zulassen.
3. Welche Voraussetzung muss das technische Verrechnungskonto für die integrierte Vermögenserfassung erfüllen? Bitte wählen Sie die richtige Antwort.
A) Das Konto ist ein Gewinn- und Verlustkonto, das offen Posten verwaltet werden muss.
B) Das Konto wird in der Anlagenkontenfindung für jeden gültigen Sperrbereich zugeordnet.
C) Das Konto ist ein Überleitungsbilanzkonto für Sachanlagen.
D) Das Konto wird für alle aktiven Buchungskreise des Mandanten angelegt.
4. Welche der folgenden Schritte werden bei der Buchung von Beschaffungsvorgängen ausschließlich in der Materialwirtschaft ausgeführt? Bitte wählen Sie die richtige Antwort.
A) Bestellung anlegen
B) Wareneingang
C) Rechnungseingang
5. Sie verwenden den Ledger-Ansatz für die parallele Rechnungslegung in der Anlagenbuchhaltung. Der Bewertungsbereich 01 ist dem führenden Ledger für einen Bereich zugeordnet, der dem führenden Ledger für den führenden Bewertungs- und Bewertungsbereich zugeordnet ist
32 ist dem nicht führenden Ledger zur parallelen Bewertung zugeordnet. Welche Buchungsoption sollten Sie für den Bewertungsbereich 32 wählen? Bitte wählen Sie die richtige Antwort.
A) Bereich wird nicht gebucht
B) Nur Bereichsbuchungen
C) Area Posts in Echtzeit
D) Bereich bucht APC sofort, Abschreibung periodisch
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
