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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing and Reporting- Financial Reporting in S/4HANA
  • 1. Standard Financial Statements
    • 2. SAP Fiori Financial Reporting Apps
      - Period-End Closing Activities
      • 1. Reconciliation Processes
        • 2. Accruals and Deferrals
          Topic 2: Integration and System Configuration- Integration with Other SAP Modules
          • 1. Controlling (CO) Integration
            • 2. Material Management (MM) Integration
              - System Configuration Basics
              • 1. Configuration of Financial Processes
                • 2. Organizational Structure in FI
                  Topic 3: Financial Accounting in SAP S/4HANA- General Ledger Accounting
                  • 1. Chart of Accounts and Account Configuration
                    • 2. Parallel Accounting Concepts
                      • 3. Document Posting and Processing
                        - Asset Accounting
                        • 1. Asset Acquisition and Retirement
                          • 2. Depreciation Handling
                            • 3. Asset Master Data
                              Topic 4: Accounts Payable and Accounts Receivable- Customer Accounting (AR)
                              • 1. Billing and Invoicing
                                • 2. Incoming Payments and Dunning
                                  - Vendor Accounting (AP)
                                  • 1. Invoice Processing
                                    • 2. Payments and Clearing

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

                                      Question #1

                                      Identifizieren Sie die Schritte, die während des Hauptbuchabschlusses für das Geschäftsjahr ausgeführt wurden. Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Fremdwährungsbelege werden bewertet.
                                      • B. Lieferantenrechnungen werden gebucht.
                                      • C. Rückstellungen werden gebildet.
                                      • D. Das Saldovortragsprogramm wird ausgeführt.
                                      Answer: A,C,D
                                      Question #2

                                      Welche beiden Berichte sollten Sie verwenden, um Korrespondenz mit und von Kunden und Lieferanten zu erstellen, damit Sie den Saldo von Forderungen und Verbindlichkeiten überprüfen können? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. SAPF130L
                                      • B. SAPF130D
                                      • C. SAPF130K
                                      • D. SAPF130E
                                      Answer: B,C
                                      Question #3

                                      Welche der folgenden Schritte sind Teil des Konfigurationsprozesses des Zahlungsprogramms? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Konfigurieren Sie die zahlenden Buchungskreise
                                      • B. Konfigurieren Sie die Zahlungsmethoden für jeden Buchungskreis
                                      • C. Konfigurieren Sie den Feldstatus des Sachkontos für die Belegerfassung
                                      • D. Konfigurieren Sie die Hausbanken
                                      Answer: A,B,D
                                      Question #4

                                      Auf welche der folgenden Produktlinien stützt sich das SAP S / 4HANA-System für die meisten Funktionen des Personalmanagements? Bitte wählen Sie die richtige Antwort.

                                      • A. SAP Ariba
                                      • B. SAP Hybris
                                      • C. Zustimmen
                                      • D. SAP SuccessFactors
                                      Answer: D
                                      Question #5

                                      Welche Prüfungen führt das Jahresabschlussprogramm (RAJABSOO) durch? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Abschreibungen und Guthaben werden vollständig gebucht.
                                      • B. Das letzte Geschäftsjahr wurde aktualisiert.
                                      • C. Abschreibungslisten und Anlagenhistorie wurden überprüft.
                                      • D. Assets sind vollständig und fehlerfrei.
                                      Answer: A,D
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