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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
Accounts Payable11% - 15%- Business Transactions
  • 1. Automatic Payment Program and outgoing payments
    • 2. Invoice posting and credit memos
      - Vendor Master Data
      • 1. Create and maintain vendor accounts
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Asset Accounting11% - 15%- Organizational Structure
        • 1. Chart of depreciation and asset classes
          - Asset Transactions
          • 1. Acquisition, retirement, transfer, and depreciation
            • 2. Periodic processing and reporting
              General Ledger Accounting12% - 16%- Organizational Units and Master Data
              • 1. Define company, company code, and chart of accounts
                • 2. Maintain G/L accounts and field status groups
                  - Document Posting and Control
                  • 1. Document types, number ranges, and posting keys
                    • 2. Validations, substitutions, and tolerance groups
                      Bank Accounting8% - 12%- Bank Transactions
                      • 1. Manual and electronic bank statements
                        • 2. Cash journal and reconciliation
                          - Bank Master Data
                          • 1. House banks and account IDs
                            Accounts Receivable11% - 15%- Customer Master Data
                            • 1. Create and maintain customer accounts
                              - Business Transactions
                              • 1. Invoice posting and incoming payments
                                • 2. Dunning and credit management
                                  Financial Closing8% - 12%- Period-End Activities
                                  • 1. Foreign currency valuation and accruals
                                    • 2. Balance carryforward and closing cockpit

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

                                      1. Wie viele Schritte sind maximal bei der Validierung möglich? Bitte wählen Sie die richtige Antwort.

                                      A) 199
                                      B) 566
                                      C) 999
                                      D) 99


                                      2. Wie können Sie Rückstellungen bilden? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Reklassifizieren Sie die Forderungen und Verbindlichkeiten.
                                      B) Verwenden Sie das wiederkehrende Eingabeprogramm.
                                      C) Führen Sie das Abschreibungsprogramm aus.
                                      D) Manuelles Buchen am Ende einer Periode, eines Quartals oder eines Jahres.
                                      E) Führen Sie den periodischen Abgrenzungslauf durch.


                                      3. Die Belegaufteilung ist in Ihrem Buchungskreis aktiv. Das Splitting-Merkmal ist das Profit Center. Alle Konten werden zugewiesen. Sie buchen eine Kreditorenrechnung mit einer einzigen Ausgabe, die alle verschiedenen Profit Centern zugeordnet sind. Der Aufwand wird mit 10% Mehrwertsteuer geändert. Wie viele Einzelposten werden in der Erfassungsansicht und wie viele in der Hauptbuchansicht erstellt? Bitte wählen Sie die richtige Antwort.

                                      A) Eingabeansicht: 5
                                      Hauptbuchsicht: 9
                                      B) Eintragsansicht: 3
                                      Hauptbuchansicht 7
                                      C) Eintragsansicht: 5
                                      Hauptbuchansicht 7
                                      D) Eintragsansicht: 3
                                      Hauptbuchsicht: 9


                                      4. Welche der folgenden Methoden definiert der Abschreibungsschlüssel? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Basismethode
                                      B) Bewertungsmethode der Vermögensübersicht
                                      C) Periodenkontrollmethode
                                      D) Mehrstufige Methode


                                      5. Welche der folgenden Sonderhauptbuchvorgänge sind vermerkte Posten? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Wechselzahlungsanforderung
                                      B) Anzahlung
                                      C) Anzahlungsanforderung
                                      D) Zahlungsgarantie


                                      Solutions:

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

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