SAP : C_TS4FI_1709 Deutsch Questions & Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

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

Question #1

Wie leitet das System die Aufteilungsmerkmale ab, wenn Sie eine Zahlung für eine Rechnung buchen? Bitte wählen Sie die richtige Antwort.

  • A. Passive Belegaufteilung
  • B. Aktive Belegaufteilung
  • C. Standardzuordnung
  • D. Vererbung
Answer: A
Question #2

Was müssen Sie tun, um neue Validierungen und Ersetzungen zu erstellen? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Wählen Sie den entsprechenden Abrufpunkt aus
  • B. Wählen Sie den Kontenplan
  • C. Deaktivieren Sie alle früheren Überprüfungen und Ersetzungen
  • D. Definieren Sie den Anwendungsbereich
Answer: A,D
Question #3

Identifizieren Sie im Anlagenstammsatz einige Felder, die sich auf den Bewertungsbereich beziehen. Es gibt 3 richtige Antworten auf diese Frage.

  • A. Abschreibungsbeginn
  • B. Anlagenbeschreibung
  • C. Ausschusswert
  • D. Nutzungsdauer
Answer: A,C,D
Question #4

Welche Objekte können von mehr als einem Buchungskreis gebucht werden? Es gibt 3 richtige Antworten auf diese Frage.

  • A. Segment
  • B. Profit Center
  • C. Geschäftsbereich
  • D. Verkaufsorganisation
  • E. Kostenstelle
Answer: A,B,C
Question #5

Wo geben Sie an, dass die Nutzungsdauer der Asset-Subnummer mit der Nutzungsdauer des Haupt-Assets identisch ist? Bitte wählen Sie die richtige Antwort.

  • A. Im Anlagenstammsatz der Hauptanlage
  • B. In der Kontenfindung der Anlageklasse
  • C. Im Bildschirmlayout des Ausbeutungsbereichs
  • D. Im Bildschirmlayout des Anlagenstammsatzes
Answer: C

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