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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 2: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 3: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 4: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 5: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 6: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 7: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 8: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 9: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
Question #1
Welches Datenmodell wird für SAP S / 4HANA verwendet? Bitte wählen Sie die richtige Antwort.
A. Online-Transaktionsverarbeitung (OLTP) für On-Premise-Bereitstellungen und Online-Analyseverarbeitung (OLAP) für Cloud-Bereitstellungen.
B. Online-Transaktionsverarbeitung (OLTP) und Online-Analyseverarbeitung (OLAP) werden auf einem einzigen System ausgeführt.
C. Online-Transaktionsverarbeitung (OLTP) und Online-Analyseverarbeitung (OLAP), die jeweils Daten aus separaten Tabellen verwenden.
D. Online Analytical Processing (OLAP), das auf aggregierten Tabellen und Indizes basiert.
Question #2
Was ist der erste Schritt bei der Anzahlung im Kundenbereich? Bitte wählen Sie die richtige Antwort.
A. Kundenrechnung
B. Löschen
C. Anzahlungsanforderung
D. Anzahlung erhalten
Question #3
Sie möchten das Feld "Referenzbelegnummer" für die Eingabe erforderlich machen. Welches Objekt steuert diese Einstellung? Bitte wählen Sie die richtige Antwort.
A. Dokumentreferenzschlüssel
B. Belegbuchungsschlüssel
C. Dokumenttyp
D. Dokumentfeldstatus
Question #4
In welcher Phase des Verkaufsprozesses werden Dokumente sowohl für die Materialwirtschaft als auch für die Finanzbuchhaltung erstellt? Bitte wählen Sie die richtige Antwort.
A. Versand - Warenausgang
B. Versand - Liefererstellung
C. Abrechnung
D. Kundenauftragserstellung
Question #5
Identifizieren Sie die Kriterien, die normalerweise zwischen Dokumentänderungsregeln unterscheiden. Es gibt 2 richtige Antworten auf diese Frage.
A. Kontotyp
B. Offene Posten
C. Anlageklasse
D. Buchungskreis
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: C | Question #3 Correct Answer: C | Question #4 Correct Answer: A | Question #5 Correct Answer: A,D |
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