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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

A) Falsch
B) Stimmt


2. Gelöschte Artikel enthalten welche der folgenden Informationen? Es gibt 2 richtige Antworten auf diese Frage.

A) Belegnummer wird gelöscht
B) Fälligkeitsdatum
C) Löschdatum
D) Archivinformationen


3. Welche der folgenden Toleranzgruppen sollte jeder Buchungskreis immer haben? Bitte wählen Sie die richtige Antwort.

A) Definiert
B) Besonderes
C) Leer
D) Benannt


4. Mit welchem ​​Programm werden Abgrenzungen regelmäßig erfasst? Bitte wählen Sie die richtige Antwort.

A) Erstellungsprogramm
B) Wiederkehrendes Eingabeprogramm
C) Kompaktes Dokumentjournal
D) Ledger-Gruppierung


5. In welcher Phase des Verkaufsprozesses werden Dokumente sowohl für die Materialwirtschaft als auch für die Finanzbuchhaltung erstellt? Bitte wählen Sie die richtige Antwort.

A) Abrechnung
B) Versand - Warenausgang
C) Versand - Liefererstellung
D) Kundenauftragserstellung


Solutions:

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

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