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

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

                                      1. Für welche der folgenden Sonderhauptbuchvorgänge aktualisiert die SAP-S / 4HANA-Anwendung die Vorgangszahlen nicht? Bitte wählen Sie die richtige Antwort.

                                      A) Kundenkonto
                                      B) Verkäuferkonto
                                      C) Gemerkte Artikel
                                      D) Spezielles Hauptbuchkonto


                                      2. Welche Technologie hat SAP genutzt, um aggregierte Tabellen aus dem SAP S / 4HANA-System zu entfernen und gleichzeitig die Kompatibilität mit vielen älteren Programmen zu gewährleisten? Bitte wählen Sie die richtige Antwort.

                                      A) Datenalterung
                                      B) Kompatibilitätsansichten
                                      C) Spaltenspeicher
                                      D) Indizes


                                      3. Welche Deployment-Optionen gibt es für SAP S4HANA? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Hybridbereitstellung
                                      B) Agile Bereitstellung
                                      C) On-Premise-Bereitstellung
                                      D) Zentrale Hub-Bereitstellung
                                      E) Cloud-Bereitstellung


                                      4. Mit welchen Funktionen können Sie die eingegebenen Daten temporär speichern? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Funktion einfügen
                                      B) Funktion speichern
                                      C) Hold-Funktion
                                      D) Parkfunktion


                                      5. Welche Informationen werden bereitgestellt, wenn Sie das Bilanzprüfprotokoll ausführen? Bitte wählen Sie die richtige Antwort.

                                      A) Der offene Kontostand für Kunden- und Lieferantenkonten
                                      B) Eine Liste der Änderungen von verwalteten sensiblen Feldern in Hauptbuchkonten
                                      C) Der Startsaldo und die jährlichen Änderungen des Saldos eines Hauptbuchkontos
                                      D) Ein Vergleich der Salden von Sachkonten über Sachkonten hinweg


                                      Solutions:

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

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