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  • C_TS4FI_1709 Deutsch (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version))
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version)
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Bank Accounting8% - 12%- Bank Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Cash journal and reconciliation
      • 2. Manual and electronic bank statements
        Financial Closing8% - 12%- Period-End Activities
        • 1. Balance carryforward and closing cockpit
          • 2. Foreign currency valuation and accruals
            General Ledger Accounting12% - 16%- Organizational Units and Master Data
            • 1. Define company, company code, and chart of accounts
              • 2. Maintain G/L accounts and field status groups
                - Document Posting and Control
                • 1. Validations, substitutions, and tolerance groups
                  • 2. Document types, number ranges, and posting keys
                    SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                    - Fiori user experience and deployment options
                    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
                          Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                          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
                                Accounts Receivable11% - 15%- Business Transactions
                                • 1. Dunning and credit management
                                  • 2. Invoice posting and incoming payments
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts

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

                                      Welche der folgenden Optionen sind im Asset Explorer enthalten? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Drilldown zum Finanzbuchhaltungsbeleg.
                                      • B. Drilldown zu Berichten.
                                      • C. Dokumente veröffentlichen.
                                      • D. Abschreibungsberechnung anzeigen.
                                      Answer: A,B,D

                                      Mit welchen der folgenden Standardkorrespondenzarten können Sie Informationen mit Kunden und Lieferanten austauschen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Zahlungshinweise
                                      • B. Mahnbriefe
                                      • C. Wechselspesenabrechnungen
                                      • D. Rechnungen
                                      Answer: A,B

                                      Was ist der erste Schritt im Abstimmungsprozess? Bitte wählen Sie die richtige Antwort.

                                      • A. Zeigen Sie abgestimmte und nicht abgestimmte Daten an
                                      • B. Unterschiede kommunizieren
                                      • C. Sammeln Sie Daten von verschiedenen Unternehmen
                                      Answer: C

                                      Wo kann ein SAP-Fiori-Endbenutzer das Thema seines Launchpads ändern? Bitte wählen Sie die richtige Antwort.

                                      • A. Im Me-Bereich des Launchpads
                                      • B. Im Bereich Kachelkatalog des Launchpad-Designers
                                      • C. Im Bereich Kachelgruppe des Launchpad-Designers
                                      • D. Im Ul-Themendesigner
                                      Answer: A

                                      Welches SAP-Technologieprodukt bietet die Plattform, die SAP zur Unterstützung der digitalen Transformation einer Organisation benötigt? Bitte wählen Sie die richtige Antwort.

                                      • A. SAP HANA
                                      • B. SAP CRM
                                      • C. SAP NetWeaver
                                      • D. SAP Fiori
                                      Answer: A

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