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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| 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:
Ihr Kunde möchte die Datenalterung für das Universaljournal verwenden. Nach welchen Kriterien können Sie entscheiden, welche Daten in die historische Partition verschoben werden? Es gibt 2 richtige Antworten auf diese Frage.
- A. Kontotyp
- B. Dokumenttyp
- C. Buchungskreis
- D. Hauptbuch
Correct Answer: C,D 🗳️
Welche der folgenden Aussagen ist für die externe Nummernvergabe (manuelle Buchung) richtig? Bitte wählen Sie die richtige Antwort.
- A. Die Nummer ist die letzte Dokumentnummer.
- B. Die Nummer wird automatisch vergeben.
- C. Die Nummer muss in einer Reihenfolge vergeben werden.
- D. Die Nummer wird vom Benutzer eingegeben.
Correct Answer: D 🗳️
Welcher Feldstatus hat die niedrigste Priorität (Sachkonten)? Bitte wählen Sie die richtige Antwort.
- A. Erforderlicher Eintrag
- B. Anzeige
- C. Optionale Eingabe
- D. Ausblenden
Correct Answer: C 🗳️
Welcher SAP-Fiori-App-Typ bietet wichtige Informationen zu Systemstammdaten und bietet Links zum Navigieren zwischen verwandten Objekten? Bitte wählen Sie die richtige Antwort.
- A. Konfiguration
- B. Transaktion
- C. Fact Sheet
- D. Analytisch
Correct Answer: A 🗳️
Identifizieren Sie die drei Arten von Toleranzen in der Buchhaltung. Es gibt 3 richtige Antworten auf diese Frage.
- A. Sachkontotoleranzgruppen
- B. Kunden- / Lieferantentoleranzgruppen
- C. Spezielle Kontotoleranzgruppen
- D. Mitarbeitertoleranzgruppen
Correct Answer: A,B,D 🗳️
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